HomeMy WebLinkAbout246221 06/17/15 +qr c.1q*
/ \ CITY OF CARMEL, INDIANA VENDOR: 027235 ,t�,***639.00
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 246221
INDIANAPOLIS IN 46204 CHECK DATE: 06/17/15
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 625409 639.00 LEGAL FEES
BOSE MAIL REMITTANCES TO:
McKINNEY � 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e U'�CP- i�dianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW MAY 20 2095
013207 Carmel Clay Parks and Recreation
ATTN: Audrey Kostrzewa May 12, 2015
1411 E. 116th St. Invoice No. 625409
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 013207-0001 General Labor 's
04/28/15 S. Perry 1.3 Confer with D. Grisham regarding A.
Morton issue; review email and draft
letter to A. Morton from D. Grisham;
make suggested revisions to letter and
email revised draft and comparator to
D. Grisham; attend to follow-up
telephone call from D. Grisham.
04/29/15 S. Perry 0.5 Review and respond to email from D.
Grisham regarding wage payment of A.
Morton; confer with D. Grisham
regarding same; email information
regarding Indiana's wage payment laws
to D. Grisham.
Purchase
Description �� SC1yr`-� Total for Services $63.9.00
P.O.# PorF
G.L.# I�t�r�ti3- l-av, `f3 Do00_
`"� Total This Invoice $639.00
Budget
Line DescrFe-
Purchaser
e- ,
Purchaser Date
Approval Date-42Y//.Jr�
Total Balance Due $639.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
027235 Bose McKinney & Evans LLP Terms
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/12/15 625409 Legal services $ 639.00
Total $ 639.00
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.
027235 Bose.McKinney &Evans LLP Allowed- 20
111 Monument Circle, Suite'2700
Indianapolis, IN 46204
In Sum of$
$ 639.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. 4CCT#/TITL AMOUNT Board Members
Dept#
1125 625409 4340000 $ 639.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
r which charge is made were ordered and
`t received except
I
a June 11, 2015 ,
I
Signature
$ 639.00 j'. Accounts Payable Coordinator .
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
j