HomeMy WebLinkAbout244191 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $*****2,947.50*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 244191
INDIANAPOLIS IN 46204 CHECK DATE:, 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 32367 621594 1,634.00 LEGAL SERVICES
1180 R4340000 32367 621595 1,313.50 LEGAL SERVICES
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
03-24_15?0,Z:05 RCVD
008824 City of Carmel
ATTN: Douglas C. Haney March 16, 2015
One Civic Square Invoice No. 621594
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection with:
Matter: 008824-0055 Legislative/Legal
02/12/15 B. Babb 1.1 Talk with Doug Haney regarding need for
a tolling agreement; conference with
Tammy Haney regarding same; begin .
researching authority to use and.
searching for sample agreements.
02/13/15 B. Babb 0.4 Continue researching authority to use
tolling agreement.
02/16/15 B. Babb 2.8 Continue and finish researching
authority to use tolling agreement in
the context of an eminent domain
action; draft agreement and send to
Tammy Haney for her use in case the
closing does not occur this week.
Total for Services $1,634.00
Total This Invoice $1,634.00
Total Balance Due $1,634.00
BOSE MAIL.REMITTANCES TO:
McKINNE 1 111 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
March 16, 2015
Invoice No. 621594
REMITTANCE COPY
Matter: 008824-0055 Legislative/Legal
Total Due invoice 621594 $1,634.00
Total Balance Due Upon Receipt $1,634.00
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.
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
15°02 :06 RCVD
008824 City of Carmel
ATTN: Douglas C. Haney March 16, 2015
One Civic Square Invoice No. 621595
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0165 Mandamus Action Advice
11/14/14 B. Babb 1.8 639.00 Conference with B. Dick
regarding requirements for
a mandamus action and
review case law regarding
same.
11/19/14 B. Babb 1.1 390.50 Finalize review of
documents and forward same
to D. Haney regarding
mandate action, along with
sample pleadings.
11/19/14 B. Babb 0.3 106.50 Conference with A. Ulbrecht
regarding details of
mandate action.
11/20/14 B. Babb 0.5 177.50 Review draft mandate
pleadings and conference
with A. Ulbrecht regarding
same.
Total for Services $1,313.50
Total This Invoice $1,313.50
Total Balance Due $1,313.50
9
0
BOSE MAIL REMITTANCES TO:
i
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
March 16, 2015
Invoice No. 621595
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 355.00 3 .70 1313 .50
TOTALS 3 .70 1313.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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))
3/16/15 R91,994 Legal services rendered to e City of Carmel Indiana $1,634.00
3116115 621595- Dp-r the attached Invoice $1,313.50
Total $2,947.60
1 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
A
ALLOWED 20
--Bese MeKinney & Evans IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $25947.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
32367 621594 4340000 $1,634.00 or bill(s) is (are) true and correct and that
32367 621595 4340000 $1,313.50 ; the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund