HomeMy WebLinkAbout246715 06/30/15 �� c.Af. CITY OF CARMEL, INDIANA VENDOR: 027235
1• ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*******177.50*
s9\ �_�: CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 246715
M,�ioN�. INDIANAPOLIS IN 46204 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 626994 177.50 LEGAL FEES
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e 1 tri Indianapolis,Indiana 46204
E3,
(317)684-5000
ATTORNEYS AT LAW -' -.JUN► � 1013207 Carmel Clay Parks and RecreationATTN: Audrey Kostrzewa J5
1411 E. 116th St. Invoice No. 626994
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 013207-0001 General Labor
05/04/15 S. Perry 0.5 Confer with D. Grisham, Courtney and
Michael regarding A. Morton issue.
Total for Services $177.50
Total This Invoice ( . $17D7.50
OUTSTANDING INVOICES: v W
DATE NUMBER AMOUNT CREDITS BALANCE
05/12/15 625409 $639.00 $.00 $639.00 �9
Prior Outstanding Invoices $639.00
Purchase
Description Total Balance Due $816.50
P.O.# PorF
G.L.#_!��5-l-oi� 11724000 o
Budget
Line Descr
Purchaser Date
Approval G Date=/_
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
6/3/15 626994 Legal services $ 177.50
Total! $ 177.50
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
i
Voucher No. Warrant No.
027235 Bose McKinney&Evans LLP Allowed 20
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
In Sum of$
I
$ 177.50
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 626994 4340000 $ 177..50' 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
which charge is made were ordered and
received except
I
f
June 25, 2015
Signature
$ 177.50 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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