215283 12/11/2012 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: $9,331.50
�? INDIANAPOLIS IN 46204 CHECK NUMBER: 215283
«ON
CHECK DATE: 12/1112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 557145 9, 331 . 50 LEGAL FEES
BOSS' MAIL REMITTANCES T0:
McKINNE' Y 111 Monument Circle,Suite 2700
& VANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
12-0?-12P05 : 29 RCVD
008824 City of Carmel
ATTN: Douglas C. Haney November 6, 2012
One Civic Square Invoice No. 557145
Carmel, IN 46032 Fed. I.D. 35-0957980 ell
For Legal Services in Connection with: 12-0 7-12 P05 : 06 RCVD
Matter: 008824-0015 General Review and Preparation of Contracts,
Easements and Related Documents
10/03/12 B. Babb 1.4 441.00 Attention to: continue
engaging in s
discussion MMIMM
conference with
D. Haney and Mayor
regarding several issues;
attention to reviewing qM
1.9.
10/04/12 B. Babb 3.7 1, 165.50 Attention to: continue
engaging in
discussion to
; conference with
D. Haney, the Mayor, and
numerous third parties
regarding several issues;
attention to: continue
reviewing MW 1.9.
10/10/12 B. Babb 0.4 126.00 Attention to: continue
engaging in
discussion to
assisting with
document production.
10/12/12 B. Babb 1.6 504.00 Attention to: continue
assisting with document
production.
10/15/12 B. Babb 7.6 2,394.00 Attention to: continue
assisting with document
production; conference with
Mayor,
and D. Haney throughout the
day on several issues,
BOS�ETATA� (7 MAIL REMITTANCES TO:
McKINNE 8 I I I 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
November 6, 2012
Invoice No. 557145
including securing approval
on a ; drive
to and attend Council
Meeting.
10116112 B. Babb 0.6 189.00 Attention to: continue
assisting with document
production; conference with
offinimmm
10/17/12 B. Babb 0.7 220.50 Attention to: continue
assisting with document
roduction; conference with
10/22/12 P. Vink 0.3 87.00 Conference with B. Babb
regarding a dispute
concerning
communications.
10/22/12 A. Townsend 0.6 204 .00 Conference with Bryan Babb
regarding
communications.
10/22/12 B. Babb 5.2 1, 638.00 Attention to researching a
number of issues regarding
document production;
conference with D. Haney
regarding same; review
documents relevant to the
research, including
relevant sections of the
Carmel City Code.
10/23/12 B. Babb 2.8 882.00 Attention to: continue
researching a number of
issues regarding
communications; also
reasearch
BOSEj MAIL REMITTANCES T0:
McKINNE I 111 Monument Circle,Suite 2700
EVS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
November 6, 2012
Invoice No. 557145
10/24/12 B. Babb 0.7 220.50 Attention to: continue
researching a number of
issues regarding
I IN r
communications and
issues.
10/25/12 B. Babb 0.8 252.00 Attention to: continue
researching
communications and
issues.
10/26/12 B. Babb 3.2 1, 008.00 Attention to: continue
researching
communications and
issues.
Total for Services $9,331.50
Total This Invoice $9,331.50
* * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------ ------
A. Townsend 340. 00 .60 204.00
B. Babb 315.00 28.70 9040.50
P. Vink 290. 00 .30 87.00
TOTALS 29.60 9331.50
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
_ FEDERAL EXCISE TAX EXEMPT R �6
c' A-A 7'#1 Lam ) � A 35-60000972 C
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
-FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
,tg
O
VENDOR "� CIf�,'�" �`�7a SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
3.3/ So
r @
Send Invoice To: "
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT 331•.So
AJP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HER RTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPRO'FFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE S .ttr,,,��{-��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ..-_ Jf _ V
DOCUMENT CONTROL NO. 2 6 6 6® A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER ND` WARRANT
NO�____
ALLOWED 20___
|N THE SUM OF$
v= —
'p �
(]NA COUNT(}F/\PP�3PR|AT|ON/c^�^�'FOR' q~
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
| hereby certify that the attached invoioe(a)' or
bill(s) is (are) true and correct and that the
- -- materials or services itemized thereon for
which charge is made were ordered and
received except_______�____________.____
.
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Cost distribution ledger daoam^aonn if
claim paid mom,vehicle highway fund '