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HomeMy WebLinkAbout240233 12/16/14 �'`�A� CITY OF CARMEL, INDIANA VENDOR: 027235 j; ® ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*******106.50* �_� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 240233 M��Toa'�°' INDIANAPOLIS IN 46204 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 610332 106.50 OTHER CONT SERVICES 202 - HS509 00 9bSE MAIL REMITTANCES TO: McKINNEY 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 10-17-1005:25 RCV` ATTN: Douglas C. Haney October 13, 2014 ` One Civic Square Invoice No. 6103 2 Carmel, IN 46032 Fed. I.D. 35-095 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 09/19/14 B. Babb 0.3 106.50 Review settlement agreement and conference again with J. Kashman regarding an issue with Summer Lakes HOA. Total for Services $106.50 Total This Invoice $106.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 08/19/14 606900 $177.50 $.00 $177.50 09/15/14 608304 $1952.50 $.00 $1952.50 Prior Outstanding Balance $2,130.00 Total Balance Due $2,236.50 BOSS 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 October 13, 2014 Invoice No. 610332 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 355.00 .30 106.50 TOTALS .30 106.50 BOSE MAIL REMITTANCES TO: McKINNEY T 111 Monument Circle,Suite 2700 & EVANS LLP 1 n V O 1 C e Indianapolis,Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 October 13, 2014 Invoice No. 610332 REMITTANCE COPY Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 08/19/14 606900 $177.50 $.00 $177.50 09/15/14 608304 $1952.50 $.00 $1952.50 Prior Outstanding Invoices $2,130.00 Total Due Invoice 610332 $106.50 Total Balance Due Upon Receipt $2,236.50 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 MOKINNEY & EVANSI WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. 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 10/29/2014 610332 SW Clay Disannexation Matter $ 106.50 Total $ 106.50 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 11 1'Monument Circle, Suite 2700 IN SUM OF $ 'Indianapolis, IN 46204 $ 106.50 ON ACCOUNT OF APPROPRIATION FOR I Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 610332 202-4350900 $ 106.50 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 12/15/2014 a Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund