HomeMy WebLinkAbout238577 10/28/14 r_F�q
a`� \� CITY OF CARMEL, INDIANA VENDOR: 027235
.� �,• ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS
CHECK AMOUNT: $*******177.50*
:„ �_�; CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 238577
M��roN�, INDIANAPOLIS IN 46204 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 606900 177.50 OTHER CONT SERVICES
BOSE MAIL REMITTANCES TO:
MCKINNE i 111 Monument Circle,Suite 2700
& EVANS LLP I n V O 1 C e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney August 19, 2014
One Civic Square Invoice No. 606900
Carmel, IN 46032 Fed. I.D. 35-0957980
2c�2 -Sod
For Legal Services in Connection With:
09-18-14P05: 19 RCVD
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim 72��
07/23/14 B. Babb 0.2 71.00 Conference with Assistant
City Attorney, J.
Oberlander, regarding an
issue with the Summer Lakes
HOA that needs to be
I=* coordinated with S.
Buschmann as counsel for
NOAX.
07/24/14 B. Babb 0.3 106.50 Conference with R. Skiles,
attorney for Summer Lakes
HOA, regarding his issue
within the
neighborhood.
Total for Services $177.50
Total This Invoice $177.50
Total Balance Due $177.50
t
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
August 19, 2014
Invoice No. 606900
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 355.00 .50 177.50
TOTALS .50 177.50
-
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 3
August 19, 2014
Invoice No. 606900
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
Total Due Invoice 606900 $177.50
Total Balance Due Upon Receipt $177.50
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 & EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/19/2014 606900 SW Clay Disannexation Matter $ 177.50
Total $ 177.50
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Bose McKinney & Evans ALLOWED 20
111 Monument Circle, Suite 2700 IN SUM OF$
Indianapolis, IN 46204
$ 177.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 606900 202-509 $ 177.50 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
i
10/27/2014
ure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund