HomeMy WebLinkAbout245431 05/20/15 - CITY OF CARMEL, INDIANA VENDOR: 027235
® i ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $ "'""*57.00'
=4 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 245431
'MiioH�. INDIANAPOLIS IN 45204 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 622330 57.00 LEGAL FEES
BOSS \1r11L RE\tl'fTA,\C(:$ I'0:
McKINNEY 1 I I Monument Circle.Suitc 2700
& EVANS ,_,_P l n v o 1 c e Indianapolis.Indiana 46204
{3171 GS4-5000
ATTOkNEYS AT LAR'
022976 CFP Carmel, Indiana Energy, LLC
C/o Best & Flanagan LLP April 3, 2015
ATTN. Kim JoDene Donat Invoice No. 622330
225 S. Sixth Street, Suite 400 Fed. Z.D. 35-0957980
Minneapolis, MN 55402-4690
For Legal Services in Connection with:
Matter: 022976-0001 Company Counsel regarding Financing
03/12/15 P. Miller 0.3 Attention to Indiana Secretary of State
database to determine status of
biennial report filing of CFP Michigan
Carmel, Indiana Energy, LLC; prepare
and submit same to the Indiana
Secretary of State for filing; update
company file and the Corporate Focus
database.
Total. for Services $57.00
Total This Invoice $57.00
Total Balance Due $57.00
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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 6hits, price per unit, etc.
Q(� Payee
os� Urn S Purchase Order No.
,lel u'h 17M Terms
arb2o� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
57 0b
Total 'S7
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
I'l KI eV c - IN SUM OF $
m J le' ,fe VU0
Lh 1anot�m54 TN 46204
$ 570%
ON ACCOUNT OF APPROPRIATION FOR
Gash q� 3`�00��
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.# Y 'Y ( ),
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
20(3"
Si nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund