HomeMy WebLinkAbout241457 1 /27/2015 y%'��F� CITY OF CARMEL, INDIANA VENDOR: 027235
® ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*******994.50*
�. ?a CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 241457
9M�«ON G�` INDIANAPOLIS IN 46204 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 612927 994.50 LEGAL FEES
BOSE MAIL REMITTANCES TO:
McKINNEY T111 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 11-20-14P12:35 RCVD
ATTN: Douglas C. Haney November 17, 2014
One Civic Square Invoice No. 612927
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0163 Redevelopment Commission Review
10/29/14 B. Dick 2.6 507.00 Determining
information from
Redevelopment Commission
report.
10/30/14 B. Dick 1.1 214.50 Researching potential
causes of action that city
could have for unauthorized
use of its resources and .
data
10/31/14 B. Dick 1.4 273.00 Researching Indiana law and
Carmel ordinances to
determine potential avenues
of recourse for production
of
Total for Services $9.94.50
Total This Invoice $994.50
BOSE MAIL REMITTANCES TO:
McKINNE 1 I I I 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
November 17, 2014
Invoice No. 612927
OUTSTANDING INVOICES:
++ 3
DATE NUMBER AMOUNT CREDITS y BALANCE , .•
10/13/14 610334 $6468.00 $.00 $6468.00
Prior Outstanding Balance $6,468.00
Total Balance Due $7,462.50
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
_Per Hour- --Worked Amount
-------- ------- ---------
B. Dick 195.00 5.10 994.50
TOTALS 5.10 994.50
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
o5e IC C►�)� Ey,&43 LLP Purchase Order No.
lil �on(amen�
Circle,, /UI+@ 2700 Terms
dilnok IN 4620 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1147-142 114-A
Total S�
I 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
J A IMA@ 1 LLP IN SUM OF $
I
I11 /° n u meoi Irtle . 5y,fe 270b
ON ACCOUNT OF APPROPRIATION FOR
X02/ �)g4OOb
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I I hereby certify that the attached invoice(s),
or 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-2,6—2015
S' at r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund