211228 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
0 ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $1,873.50
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 211228
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 546796 1, 873 . 50 OTHER EXPENSES
MEMORANDUM
TO: John Duffy, Director of CanzlceNo. s
FROM: Douglas C. Haney, City Atto
RE: Bose McKinley& Evans In 46796
Lowe's Ho me Centers, Inc. /Appropriation of Real Estate
DATE: July 6, 2012
John,
Attached is Bose McKinney & Evan's Invoice No. 546796 in the amount of$1,873.50 regarding
Lowe's Home Centers, Inc. / Appropriation of Real Estate. Please prepare a purchase order to Bose
McKinney& Evans in the amount of$1,873.50 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
[eb:n—ord:z:\e bass\n y dO trot III 5\011tsidecounsel\bosenrckinney\real estata\l—es hoine centers\]owes#546796 tit ilities.doc:7/6/1?]
B®SE MAIL REMITTANCES TO:
MMcKIN1EY 111 Monument Circle,Suite 2700
CMG EVA AoTT S LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel 01-05-1 2P05-- 29
ATTN: Douglas C. Haney June 12, 20 2
One Civic Square Invoice No. 546796
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
05/07/12 A. Townsend 0 .4 136.00 Telephone conference with
John Duffy regarding the
status of settlement and
the demand from Lowe' s;
telephone conference with
Zeff Weiss regarding the
same.
05/09/12 A. Townsend 0 .1 34.00 Review the correspondence
as received from Zeff Weiss
regarding settlement;
correspondence to John
Duffy regarding the same.
05/11/12 A. Townsend 0 .1 34.00 Correspondence to and from
Zeff Weiss regarding
settlement.
05/14/12 A. Townsend 0 .3 102 .00 Review Carmel' s ordinance
with attention to the
documents necessary to
acquire an easement;
telephone conference with
Tammy Haney regarding the
same.
05/17/12 A. Townsend 0 .2 68.00 Correspondence to Doug
Haney regarding settlement
and the necessary
conveyance documents.
05/22/12 A. Townsend 0 .4 136.00 Prepare a draft of the
settlement agreement with
attention to the
BOSE 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
June 12, 2012
Invoice No. 546796
05/23/12 A. Townsend 1 .1 374 .00 Prepare a draft of the
settlement agreement and
the agreed entry; review
the comments to the
agreement as received
from Tim Ochs.
05/24/12 A. Townsend 1.2 408.00 Review and revise the
settlement agreement and
the agreed entry; prepare
the exhibits with attention
to the Lowe's MW
NNIMPREV and the
05/24/12 M. Schulz 0.9 139.50 Review the settlement
agreement and exhibits with
attention to the
agreement and
revise the amoffiffiREM
agreement and
05/25/12 A. Townsend 0 .9 306 .00 Review and revise the
settlement agreement;
correspondence to Aaron Aft
regarding the same;
telephone conference with
Zeff Weiss regarding the
and the
05/29/12 A. Townsend 0 .4 136.00 Correspondence to and from
Zeff Weiss regarding the
SEPHUMHEMM revise the
agreed entry;
correspondence to Zeff
Weiss regarding the same.
Total for Services $1,873 .50
t
Total This Invoice $1,873 .50
.. < .., $:* ... '���� �` � ..3:.a.,�°�`��c.',���£w.>r zr.+,z'�:,1`*zi�a ..a....� xx�_ ..mss,. ..
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 7/27/2012
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2012 546796 $1,873.50
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 pfficer
VOUCHER # 121720 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
546796 06-1051-87 $1,873.50
Availability
Voucher Total $1,873.50
Cost distribution ledger classification if
claim paid under vehicle highway fund