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Home My WebLink About215917 12/27/2012 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE,MCKINNEY&EVANS ? 0 CHECK AMOUNT: $233.00 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 215917 CHECK DATE: 12/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 557147 63 . 00 LEGAL FEES 610 5023990 557148 170 . 00 LEGAL FEES MEMORANDUM TO: John Duffy, Director of Carmel Utilities FROM: Douglas C. Haney, City Attorney RE: Bose McKinney& Evans Invoice No. 557148 Lowe's Home Centers, Inc. / Appropriation of Real Estate DATE: November 27, 2012 John, Attached is Bose McKinney & Evan's Invoice No. 557148 in the amount of $170.00 regarding Lowe's Home Centers, Inc. / Appropriation of Real Estate. Please prepare a purchase order to Bose McKinney& Evans in the amount of$170.00 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 (m—ord z.\e b—\.y atat6lowes home cemmNh-es 9557148 uI,lit—dw 11127/12 ��BOSE MAIL REMITTANCES TO. 1VJLC.iALNl` E 1 I I1 Monument Circle,Suite 2700 & EV 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 November 6, 2012 One Civic Scr=e Invoice No. 557148 Carmel, IN 26032 Fed. T .D. 35-0957980 9P01 : 16 RCVD For Legal Services in Connection With: Matter: 008824-0147 adv. Lowe's Home Centers, Inc. / Appropriation of Real Estate 10/01/12 A. Townsend 0 .1 34 .00 Telephone conference with Trent Newport regarding the recorded easement agreement. 10/15/12 A. Townsend 0.4 136.00 Review the agreed entry; telephone conference with the recorder' s office regarding the same; correspondence to Doug Haney regarding the agreed entry and the easement agreement. Total for Services $170.00 Total This Invoice $170 .00 i ROSE MAIL REMITTANCES TO: MCKINNEY 111 Monument Circle,Suite 2700 I & EVANS LLP I n v o i c e Indianapolis,Indiana 46204 ` (317)684-5000 ATTORNEYS AT LAN I I � 008824 City of Carmel j I I Page 2 November 6, 2012 i Invoice No. 557148 i I i I OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE i 09/19/12 554450 $306.00 $. 00 $306.00 10/05/12 555129 $170 ,00 $.00 $170.00 Prior Outstanding Balance $476.00 Total Balance Due $646 .00 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount -------- ------- --------- A. Townsend 340.00 .50 170.00 TOTALS .50 170 .00 BOSE MAIL REMITTANCES TO: McKINNEY I I l Monument Circle,Suite 2700 & EVANS LIT 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. 557148 REMITTANCE COPY Matter: 008824-0147 adv. Lowe` s Horne Centers, Inc. / Appropriation of Real Estate OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 09/19/12 554450 $306.00 $ .00 $306 .00 10/05/12 555129 $170.00 $ .00 $170.00 Prior Outstanding Invoices $476.00 Total Due Invoice 557148 $170.00 Total Balance Due Upon Receipt $646.00 I PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. Prescribed by State Board of Accounts Form No.301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), 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 119 Signature Title 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. 119 jA/ Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA /y '/ Favor Of / Q 60se //I& Ilvltle CEUI9xjs 44 r- lll /�'IDNUd��vt L/R.c% Sle V00 Ng Is lV L G;01- Total Amount of Voucher $ Deductions 55 �1L)F l� 5 � 1 oa Amount of Warrant $ "]0 00 Month of 19 VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1.800-382-8702 325 MEMORANDUM DECEIVED t,'0V 2 00CS TO: Mike Hollibaugh, Director of DOCS FROM: Douglas C, Haney, City Attorney RE: Bose McKinney& Evans Invoice No. 557147 DOCS Zoning Dispute DATE: November 27, 2012 Mike, Attached is Bose McKinney & Evans' Invoice No. 557147 in the amount of$63.00 regarding the DOCS zoning dispute matter. Please prepare a purchase order to Bose McKinney & Evans for $63.00 in payment of this invoice. 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 (e4:msvorda4 bassMy dwc m..s .side .—In b.—cknnWdisputc\dm z ng disput6do H557147 dm 11/27/12) B®SE MAIL REMITTANCES TO: McKI NNE E 1 I I Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (3 17)684-5000 ATTORNEYS AT LAN 008824 City of Carmel ATTN: Douglas C. Haney November 6, 2012 One Cis. Square Invoice No, 557147 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 11 -19-12P01 : 15 RCVD Matter: 008824-0145 DOCS Zoning Dispute 10/15/12 B. Babb 0 .2 63.00 Continue coordinating settlement proposal for constructing the conference with opposing counsel . Total for Services $63 .00 Total This Invoice $63 .00 Total Balance Due $63 .00 * * * * * * * * r * * + ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 315. 00 .20 63 . 00 TOTALS .20 63 .00 BOSE MAIL REMITTANCES TO. McKINNEY 111 Monument Circle,Suite 2700 (X EVANS LLp n V n 1 C e Indianapolis, Indiana 46204 (317)684-5000 A T T O R N E Y S A T I.A W 008824 City of Carmel Page 2 November 6, 2012 Invoice No. 557147 REMITTANCE COPY Matter: 008824-0145 DOCS Zoning Dispute Total Due Invoice 557147 $63 . 00 Total Balance Due Upon Receipt $63.00 PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Please call (317) 684-5140 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/27/12 557147 Re: DOCS Zoning Dispute $63.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bose McKinney & Evans, LLP IN SUM OF $ 111 Monument Circle, Suite 2700 Indianapolis, IN 46204 $63.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/ Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 557147 43-400.00 $63.00 I hereby certify that the attached invoice(s), or I 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 Friday, November 30, 2012 Dir t r Title Cost distribution ledger classification if claim paid motor vehicle highway fund