HomeMy WebLinkAbout209496 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 CHECK AMOUNT: $2,923.20
INDIANAPOLIS IN 46204
CHECK NUMBER: 209496
CHECK DATE: 61512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 540387 1,500.20 OTHER EXPENSES
610 5023990 541800 1,423.00 OTHER EXPENSES
6
MEMORANDUM
TO: John Duffy, Director of Cannel Utilities
FROM: Douglas C. Haney, City Atto y
RE: Bose McKinney Evans Invoice No. 540387
Lowe's Home Centers, Inc. Appropriation of Real Estate
DATE: May 2, 2012
John,
Attached is Bose McKinney Evan's Invoice No. 540387 in the amount of $1,500.20 regarding
Lowe's Home Centers, Inc. Appropriation of Real Estate. Please prepare a purchase order to Bose
McKinney Evans in the amount of $1,500.20 in payment of this invoice as a necessary expense.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
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Attachment
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B ®SE MAIL REMITTANCES TO:
McKI N1 L 1 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney March 14, 2012
One Civic Square Invoice No. 540387
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0147 adv. Lowe's Home Centers, Inc. Appropriation
of Real Estate
02/10/12 A. Townsend 0.4 136.00 Telephone conference with
John Duffy regarding the
Lowes and Will
Stump's dEMIRM appraisal;
correspondence to John
Duffey regarding
Lowes.
02/16/12 A. Townsend 2.4 816.00 Conference with John Duffy,
Zeff Weiss, and Robert
Fiebig (from Lowes) to
review the case status and
the appraisals with
attention to settlement;
telephone conference with
Al McFearrin regarding the
review
the appraisal and the court
appointed appraisers award
for the Clay Terrace
parcel; correspondence to
John Duffy regarding the
same.
02/22/12 A. Townsend 0.6 204.00 Review the appraisals with
attention to theiUMNEIRMWO
conference with Tammy Haney
regarding the same.
02/23/12 A. Townsend 0.6 204.00 Research the VEMBEEMERM
appraisal standards with
attention to the
B ®SE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
March 14, 2012
Invoice No. 540387
02/29/12 A. Townsend 0.4 136.00 Telephone conference with
Dennis Otto with attention
to the INNNOW and the
VENAMMMURNMUMM
Total for Services $1,496.00
Disbursements and Charges
Photocopies 4.20
Total Disbursements and Charges $4.20
Total This Invoice $1,500.20
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 340.00 4.40 1496.00
TOTALS 4.40 1496.00
MEMORANDUM
TO: John Duffy, Director of Careo.541800
FROM: Douglas C. Haney, City Att
RE: Bose McKinney Evans In
Lowe's Home Centers, Inc. Appropriation of Real Estate
DATE: May 2, 2012
John,
Attached is Bose McKinney Evan's Invoice No. 541800 in the amount of $1,423.00 regarding
Lowe's Home Centers, Inc. Appropriation of Real Estate. Please prepare a purchase order to Bose
McKinney Evans in the amount of $1,423.00 in payment of this invoice as a necessary expense.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/eb
Attachment
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I
B ®SE
MAIL REMITTANCES TO:
1V1Ci1�1 111 Monument Circle, Suite 2700
E V ANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney April 11, 2012
One Civic Square Invoice No. 541800
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: j
I
Matter: 008824 -0147 adv. Lowe's Home Centers,, Inc. Appropriation
of Real Estate
03/02/12 A. Townsend 0.3 102.00 Telephone conference with
John Duffy regarding the
comments from Dennis Otto
and regarding settlement.
03/06/12 A. Townsend 1.1 374.00 Review the water line
easement with attention to
the and
correspondence to
John Duffy regarding the
appraisals and the report
from Dennis Otto.
03/07/12 A. Townsend 0.4 136.00 Telephone conference with
Zeff Weiss regarding';the
water line easement with
attention to proposed
revisions; correspondence
to Zeff Weiss regarding the
water line easement.
03/20/12 T. Haney 1.2 450.00 Review changes to easement;
Telephone conferences and
correspondence regarding
same.
03/27/12 T. Haney 0.6 225.00 Review easement revisions;
teleconferences regarding
same.
03/28/12 A. Townsend 0.3 102.00 Review the revisions to the
water line easement
agreement; correspondence
to Tim Ochs regarding the
same.
r B ®SE MAIL REMITTANCES TO:
McKINNE H 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000 j
ATTORNEYS AT LAW
1
008824 City of Carmel
Page 2
April 11, 2012
Invoice No. 541800
03/30/12 A. Townsend 0.1 34.00 Correspondence to Zeff
Weiss regarding the water
line easement and
settlement.
Total for Services $1,423.00
Total This Invoice $1,423:00
ATTORNEY SUMMARY
I I
i
Billed Hours Bill
Per Hour Worked Amount
T. Haney 375.00 1.80 675.00
A. Townsend 340.00 2.20 748.00
TOTALS 4.00 1423.00
i
I
I
VOUCHER 121014 WARRANT ALLOWED
27235 IN SUM OF
BOSE MCKINNEY EVANS LLP
2700 First Indiana Plaza
135 North Pennsylvania
Indianapolis, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
541800 06- 1050 -22 $1,423.00
Availability
o0.0
Voucher Total X23 6�
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
27235
BOSE MCKINNEY EVANS LLP Purchase Order No.
2700 First Indiana Plaza Terms
135 North Pennsylvania Due Date 5/21/2012
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2012 541800 $1,423.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date 044