HomeMy WebLinkAbout224802 10/08/2013 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: $3,929.50
INDIANAPOLIS IN 46204
CHECK NUMBER: 224802
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 581195 3 , 929 . 50 LEGAL FEES
BOSS MAIL REMITTANCES TO:
McKIMVEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
09-24-13P06 : 17 RCVD
008824 City of Carmel
ATTN: Douglas C. Haney Se tp1 17 .2013 ,
One Civic Square Invoice No. 581195; ..
Carmel, IN 46032 Fed. I.D. 35%0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Cy. D:isanne 'on/Brea°ch of Sett=�leme• t.
C+•�lam.
07/29/13 T. Kearney 0 .3 45.00 Review Complaint and work
on preparation of
Appearances.
07/30/13 T. Kearney 0 .5 75.00 Review Summons and
Complaint including review
of Court Docket regarding
dates of service of
Summonses, call to Hamilton
County Clerk regarding
same, and review of USPS
website to determine dates
of service; calendar
deadline for filing Answer
to Complaint.
08/02/13 B. Babb 1.1 357.50 Continue reviewing Indiana
law regarding
disannexations AMBESIM94 _.
conference
with opposing counsel
regarding same.
08/06/13 B. Babb 0.9 292 .50 Conference again with
opposing counsel regarding
ANNEMEMEEMEMEM
MOM
conference with C. Coonrod
regarding
�BOSET}� �T MAIL REMITTANCES TO:
lgg�_acKI, �AATN j 111 Monument Circle,Suite 2700
COL. EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
September 17, 2013
Invoice No. 581195
08/06/13 T. Kearney 0.8 120.00 Work on preparation of
Notice of Change of Venue
from Judge and Order
regarding same.
08/07/13 T. Kearney 0.3 45.00 Work on preparation of
drafts of Motion for Change
of Venue from Judge and
Order granting same.
08/07/13 B. Babb 0 .4 130.00 Review
the complaint.
08/13/13 B. Babb 0 .7 227.50 Finalize change of judge
motion and proposed order;
send same to Doug for his
review and coordinate
filing same tomorrow;
review
08/14/13 B. Babb 0.6 195.00 Forward change of judge
motion and proposed order
to Buschmann and let him
know that we're filing
same; conference with
Buschmann regarding same
and possible judge
candidates; coordinate
,filing same. +
19 orde . o
s a
08/19/13 B. Babb 0.9 292 .50 Receive order of recusal;
conference with J. Hughes
regarding same; conference
with S. Buschmann regarding
same and begin to discuss
acceptable judges; forward
order to D. Haney and Mayor.
BOSE MAIL REMITTANCES TO:
McKIj NEY 111 Monument Circle,Suite 2700
& EVA,NS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
September 17, 2013
Invoice No. 581195
08/19/13 T. Kearney 0 .1 15.00 Review Court Docket to
confirm filing of Request
for Change of Venue from
Judge.
08/20/13 B. Babb 3 .1 1, 007.50 Prepare for meeting with
Mayor and D. Haney; travel
to Carmel and meet with D.
Haney and Mayor regarding
lawsuit.
08/21/13 B. Babb 0 .7 227.50 Coordinate preparation of
relative to
08/21/13 T. Kearney 2 .4 360.00 Research statute regarding
review and
analyze ONEMM
C&UNHEMand work on
preparation of
Jim
08/22/13 T. Kearney 1.2 180.00 Continue review and
analysis of
and work on
preparation of
08/23/13 S. Unger 0 .2 52 .00 Correspondence with S.
Buschmann regarding change
of judge options.
08/26/13 T. Kearney 0 .3 45.00 Prepare draft of MENEREW
BOSS MAIL REMITTANCES TO:
McKINNE 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
Page 4
September 17, 2013
Invoice No. 581195
08/26/13 B. Babb 0 .8 260.00 Coordinate with Buschmann
regarding choice for judge,
conference with
him regarding same; review
his email; conference with
Mayor and D. Haney and
confirm they are okay with
finalize filking
and file and serve same.
Total-.for Services $3, 993.00
Disbursements and Charges
Photocopies 2 .50
Total Disbursements and Charges $2.50
Total Th's Idnvoice- $�3,99�5.5r0
Total Balance Due
B®SE MAIL REMITTANCES TO:
McKIN Y 111 Monument Circle,Suite 2700
& EVA S LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 5
September 17, 2013
Invoice No. 581195
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY ,* * * *
• 3
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 325.00 9.20 2990.00
S. Unger 260.00 .20 t 52 .00
J. Hughes 220.00 .30 66.00
T. Kearney 150.00 5 .90 885.00
TOTALS 15.60 3993 .00
BOSjjEyy��77A��� MAIL REMITTANCES TO:
M(',i111�1NEY 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 6
September 17, 2013
Invoice No. 581195
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
Total Due Invoice 581195 $3, 995.50
Total Balance Due Upon Receipt $3,995.50
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY & EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
C0 INDIANA RETAIL TAX EXEMPT PAGE
ity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT (S~]
35-60000972 1
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER.DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
I
10/311 3.
VENDOR of 1 ) (y)0oul1'vf} ( C�.p 'u1 07`71�D sHIP _!�6 0(i ri �'v�
f TO J
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
LG+CID /I ? () PAYMENT j f C) J (�
q1 j T r\ A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
D c'0 0 /. -J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 1S AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED-
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY
SHIPPING LABELS. t
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1....-'1 4 \� S"'i I iC1� f x_`j
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 1 2 8 7 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
cc � ✓ass_- IN THE SUM OF$
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In 'Inoct, lLs ►� L4 to Zoq
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# nn 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
i
received except_.__ -
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