HomeMy WebLinkAbout236126 08/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****1,599.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 236126
INDIANAPOLIS IN 46204 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 604585 1,599.00 LEGAL FEES
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
Page 2
July 16, 2014
Invoice No. 604585
06/12/14 R. Murphy 0.4 60.00 Draft Motion for
Continuance of June 17,
2014, Hearing on Motion to
Avoid Judicial Lien.
Total for Services $390.00
i
Total This Invoice $390.00
Total Balance Due $390.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
- Billed Hours Bill -- - - - -
Per Hour Worked Amount
-------- ------- ---------
W. Overturf 255.00 1.00 255.00
R. Murphy 150.00 .90 135.00
TOTALS 1.90 390.00
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 July 16, 2014
One Civic Square Invoice No. 604585
Carmel, IN 460,32 Fed. I.D. 35-0957980
RCVD
For_ Legal 07-29-14P05:5.1._Services in Connection With: ___
Matter: 008824-0161 Botina, Gladys/Chapter 13 Bankruptcy and
Defense of Motion to Avoid Lien
06/04/14 R. Murphy 0.1 15.00 Begin draft of Motion to
Continue Hearing on Motions
to Avoid Judicial Lien.
06/04/14 W. Overturf 0.2 51.00 Call with Debtor's counsel
regarding possible
resolution of Objection to
Motion to Avoid Judicial
Lien and continuance of
hearing and direct staff to
prepare and file motion to
continue.
06/05/14 W. Overturf 0.2 51.00 Review Debtor's Amended
Chapter 13 Plan.
06/05/14 R. Murphy 0.4 60.00 Continue draft of Motion to
Continue Hearing on Motions
to Avoid Judicial Lien;
review case docket.
06/11/14 W. Overturf 0.2 51.00 Call with opposing counsel
regarding matter and
getting matter reset for
hearing at appropriate time
and direct staff to prepare
motion to continue for
review.
06/12/14 W. Overturf 0.4 102.00 Revise and finalize motion
to continue hearing and
direct staff with filing of
same and call to court to
advise that motion has been
filed.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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))
8/12/14 604584 Legal services rendered to the City of Carmel Indiana 1 20
604585 per the attached Invoice 0
Total $1599.00
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
Base MeKinney & Evans
IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $1,599.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
Po#or
EPT.## INVOICE NO. ACCT#/TITLE AMOUNT
DI hereby certify that the attached invoice(s),
1180 Rn4S85 40000 $1.209.00)r bill(s) is (are) true and correct and that
1180 85 4340000 390:Ofthe materials or services itemized thereon
for which charge is made were ordered and
received except
�Z 20
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund