HomeMy WebLinkAbout234228 07/01/14 a�,_c�qM
a? `� CITY OF CARMEL, INDIANA VENDOR: 027235
® ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $**.....252.00*
. ,?� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 234228
,,,._oN�� INDIANAPOLIS IN 46204 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 601690 87.00 LEGAL FEES
1180 4340000 601691 165.00 LEGAL FEES
�E®SE MAIL REMITTANCES T0:
l� KI NE j 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 June 16, 2014
One Civic Square Invoice No. 601691
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: 06-21-14PO4 .35 RCV
Matter: 008824-0161 Botina, Gladys/Chapter 13 Bankruptcy and `
Defense of Motion to Avoid Lien
04/28/14 R. Murphy 0.1 15.00 Attention to course of
action regarding filing of
objection in Chapter 13
bankruptcy proceeding.
05/02/14 R. Murphy 1.0 150.00 Draft Appearance of W.
Overturf regarding Chapter
13 bankruptcy proceeding;
review/revise Objection to
Debtor' s Motions to Avoid
Judicial Liens; telephone
call to H. Butler with
Judge Carr; electronically
file Appearance of W.
Overturf and Objection to
each Motion; research and
obtain case docket
reflecting link to each
Motion and Objection
thereto.
Total for Services $165.00
Total This Invoice $165.00
Total Balance Due $165.00
BOS■ MAIL REMITTANCES TO:
McKINNEY 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
June 16, 2014
Invoice No. 601691
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
R. Murphy 150.00 1.10 165.00
TOTALS 1.10 165.00
BOSE MAIL REMITTANCES TO:
McKINNEY 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 June 16, 2014
One Civic Square Invoice No. 601690
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection with: 06-21-14PO4:35 RCVD
Matter: 008824-0160 Blackdot Wireless/Lease Dispute
05/01/14 B. Babb 0.1 35.50 Follow up with L. Lachat
and ask for revised
signature block; receive
same.
05/09/14 T. Kearney 0.1 16.00 Calendar extended deadline
for completion of lease
termination agreement.
05/27/14 B. Babb 0.1 35.50 Follow up with D. Haney
regarding signed agreement.
Total for Services $87.00
Total This Invoice $87.00
' I
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
05/19/14 . 600115 $937.00 $.00 $937.00
Prior Outstanding Balance $937.00
Total Balance Due $1, 024.00
BOSE MAIL REMITTANCES TO:
McKINNEY l l l Monument Circle,Suite 2700
& EVANS LLP I n v D i c e Indianapolis, Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
June 16, 2014
Invoice No. 601690
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 355.00 .20 71.00
T. Kearney 160.00 .10 16.00
TOTALS .30 87.00
Prescribed byState Board ofAccounts ACCOUNTS PAYABLE VOUCHER
CityFortnNo.201� *3w
CITY OF CARMEL K
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))
6/30/14 301691 Legal services rendered to the City of Carmel Indiana $165.00
601690 per the attached Invoice SaT00
;v
Total $252'0
I 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
540*NOEll ���Emmmr
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bese MeKinney & EvaRG IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $252.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
irk
430-40000 Legal Fees
Board Members as
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 601691 4340000 $165.00or bill(s) is (are) true and correct and that
1180 601690 4340000 87.00the materials or services itemized thereon
for which charge is made were ordered and
received except
VA�
-3 0 rue- 30 2
Signature
.1995)
TitlL.
distribution ledger classification if
.... ... vehicle highway fund