HomeMy WebLinkAboutBOSE MCKINNEY & EVANS, LLP- 001241- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001241
Bose McKinney& Evans, LLP Check: 1241
2700 First Indiana Plaza Date: 10/21/2010
135 North Pennsylvania Vendor: BOSE001
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
488838 • 5,895.00 5,895.00 0.00 0.00 5,895.00
Legal services re installments
5,895.00 5,895.00 0.00 0.00 5,895.00
1106°E-sic N Carmel Redevelopment Commission • 001241
30 West Main Street A REGIONS
Suite 220 20.1421/740
\\N 5LC sPIL Trocc Carmel, IN 46032
•
1241 •
DATE AMOUNT
•
10/21/2010 5,895.00
PAY THE SUM OF FIVE THOUSAND EIGHT HUNDRED NINETY FIVE DOLLARS
TO THE
ORDER
OF Bose McKinney& Evans, LLP
2700 First Indiana Plaza ==`""s'�m
135 North Pennsylvania
' Indianapolis, IN 46204 �44E„o�°
" OOL24L11' 1:0740 LEI 2 L 31: 00875041. LLe
CARMEL REDEVELOPMENT COMMISSION 001241
Bose McKinney & Evans, LLP Check: 1241
2700 First Indiana Plaza Date: 10/21/2010
135 North Pennsylvania Vendor: BOSE001
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
488838 5,895.00 5,895.00 0.00 0.00 5,895.00
Legal services re installments
5,895.00 5,895.00 0.00- 0.00 5,895.00
Erg,?.._ _._. _.__. ...
BOSE MAIL REMITTANCES TO:
MCKINNEY II I Monument Circle,Suite 2700
Sc p_ 1�l
EVAS LIP I n v o i c e Indianapolis, Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
019279 City of Carmel Redevelopment Commission
Page 2
May 5, 2010
Invoice No. 488838
Total for Services $5, 895.00
Total This Invoice $5, 895.00
Total Balance Due $5,895.00
Director of Redevelopment / 3 0000
BOSE MAIL REMITTANCES TO:
McK.INNEY 111 Monument Circle,Suite 2700
& EVANS LL,, I n v o i c e Indianapolis, Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
019279 City of Carmel Redevelopment Commission
c/o Barnes & Thornburg LLP May 5, 2010
ATTN: Bruce D. Donaldson Invoice No. 488638
11 S. Meridian Street Fed. S.D. 35-0957980
Indianapolis, IN 46204
For Legal Services in Connection With:
Matter: 019279-0004 RDC Installment Payment Contract Review
03/12/10 D. Otten 3 . 0 Review memorandum from B. Donaldson;
begin research of analysis.
03/12/10 D. Otter 2-5 Continue research and analysis; discuss
with K. Sturbaum; prepare notes.
03/12/10 K. Sturbaum 2.1 Research regarding installment
contracts; conferences with D. Ott.en,
03/15/10 D. Otten 0.8 Review notes and research on
memorandum; conference with IC Sturbaum
regarding same.
03/15/10 D. Often 2 .0 Conference with K. Sturbaum regarding
research and analysis; prepare
additional research on installment
contracts .
03/16/10 D. Often 0 -4 Conference with K. Sturbaum regarding
response to memorandum; review draft
memo and prepare comments.
03/16/10 K. Sturbaum 1 .3 Review revisions to memorandum; revise
memo; send to B. Donaldson.
03/22/10 D. Often 0.7 Conference call and discussion with K.
Sturbaum regarding memorandum issues.
03/22/10 K. Sturbaum 0. 9 Conference call with N. Steinhart, B.
Donaldson; conference with D. Otten.
04/01/10 D. Otten 0.4 Review revised memorandum from B.
Donaldson.
04/01/10 K. .Sturbaum 0. 9 Review revised memorandum; research
regarding definitions; conference with
D. Otten.
04/02/10 K. Sturbaum 0 .8 Review revisions to Barnes & Thornburg
memorandum; conference with D. Otten .
04/02/10 D. Osten 0 .7 Conference with K. Sturbaum regarding
redraft of memo; call to B. Donaldson
regarding same; conference with B.
Donaldson regarding memo issues.
BOSE MAIL REMIrrANCES TO.
McI(INNEY 131 Monument Circle, Suite 2700
& EVANS A1\S LLP l ii V 0 i C e Inkianarolis,Indana 46204
(317)664.5000
ATTORNEYS AT LAW
019279 City of Carmel Redevelopment Commission
Page 3
May 5, 2010
Invoice No. 488838
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY & EVANS LLP
I11 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 488838 $5, 895 .00
Payment Due Upon Receipt
Please call 317) 684-5000 with any questions.
THANK YOU FOR CHOOSING BOSE McICINNEY & EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
BOSE
MCKENTNEY Dennis H. Otten
Direct Dial:(317)6144-5307
& EANS T T n Fax; (317)223.0307
E-Ma Otrena6oselaw.com
ATTORNEYS AT LAW
May 13, 2010
Karl P. Haas, Esq.
Wallack Somers & Haas, P.C-
One Indiana Square, Suite 1500
Indianapolis, IN 46204
Re: RDC Installment Payment Contract Review
Dear Karl:
Enclosed please find our invoice for services rendered in connection with the above-
referenced matter to date. Please let me know if you have any questions or concerns.
•
Sincerely,
Dennis 11. Otten
DHO:cab
Enclosure
cc: Mr. Bruce Donaldson(wlenclosure)
1664330x3
1 l 1 Monument Circle,Suite 2700 I Indianapolis, IndLana 46204 Main Telephone:317-684-5000 I Main Fax 317-684-5173
www.boselaw.com