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