226924 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $943.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 226924
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 586009 943 . 00 LEGAL FEES
BOSE MAIL REMITTANCES TO:
cKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
3 4 :38 R
008824 City of Carmel
ATTN: Douglas C. Haney November 1 13
One Civic Square Invoice No. 586009
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
10/02/13 B. Babb 1.1 357.50 Prepare for status
conference; participate in
same; call D. Haney and
update him.
10/30/13 J. Hughes 0.3 66.00 Review scheduling order and
advise regarding same.
10/30/13 B. Babb 2.7 877.50 Attention to revising S.
Buschmann's proposed
scheduling order and
conference with him
regarding same; forward via
email to D. Haney and the
Mayor for their approval;
conference via email with
the Mayor regarding same;
attention to researching
10/31/13 B. Babb 1.8 585.00 Attention to: continue
researching
including
conference with
R. Carter regarding
1. litigation.
Total for Services $1,886.00
BOSE MAIL REMITTANCES TO:
McKINlrE I 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 15, 2013
Invoice No. 586009
Total This Invoice $1,886.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/17/13 584084 $65.00 $.00 $65.00
Prior Outstanding Balance $65.00
Total Balance Due $1,951.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 325.00 5.60 1820.00
J. Hughes 220.00 .30 66.00
TOTALS 5.90 1886.00
ti
t a
AAB®SE MAIL REMITTANCES TO:
1VAcK3NNEY 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 3
November 15, 2013
Invoice No. 586009
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/17/13 584084 $65.00 $.00 $65.00
Prior Outstanding Invoices $65.00
Total Due Invoice 586009 $1,886.00
Total Balance Due Upon Receipt $1,951.00
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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARREL
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
Bose McKinney & Evans
Purchase Order No.
111 Monument Circle, Suite 2700
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1214/13 586009 Legal services rendered to the City of Carmel, Indiana,
Total $943.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
—Rose Mr-Kinney & Evans IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $943.00
ON ACCOUNT OF APPROPRIATION FOR
Department of,Law 1180
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 586009 $943.00or 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
20 13
S' natur
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund