HomeMy WebLinkAbout229405 2/25/2014 f CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
1J� ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $71.00
s+ CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 229405
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31299 592557 71 . 00 LEGAL FEES
B®SE
MAIL REMITTANCES T0:
QM_CKTY c a�T 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
ATTN: Douglas C. Haney February 17, 2014
One Civic Square Invoice No. 592557
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: 02-19- 141'05 : 18 RCVD
Matter: 008824-0015 General Review and Preparation of Contracts,
Easements and Related Documents
01/21/14 B. Babb 0.2 71.00 Conference with Mayor
regarding parameters of
settlement agreement and
third parties.
Total for Services $71.00
Total This Invoice $71.00
Total Balance Due $71.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 355.00 .20 71.00
TOTALS .20 71.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
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))
2/211201A 592557 Le al services rendered to the City of Carmel Indiana $71.00
-per the attached Invoice
Total $71.00
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
IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $71.00
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),
31299 E 592557 4340000 $71.00or 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
-Fe acv c,f 2 I 201 L�
i re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund