HomeMy WebLinkAbout249190 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $"`""*733.50"
° CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 249190
INDIANAPOLIS IN 46204 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 32367 631823 228.00 LEGAL SERVICES
1180 R4340000 32367 631824 505.50 LEGAL SERVICES
B®SE MAIL REMITTANCES TO:
McKINNEY I I I Monument Circle,Suite 2700
Ei VANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney August 12, 2015
One Civic Square Invoice No. 631823
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0166 adv. Jason Maraman
Appeal re: Denial of Jury Demand
07/06/15 B. Babb 0.6 228.00 Assist A. Ulbricht with
requesting the transcript
and seeking additional time
from the Court of Appeals.
Total for Services $228.00
Total This Invoice $228.00
Total Balance Due $228.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 380.00 .60 228.00
TOTALS .60 228.00
' e
B®SE MAIL REMITTANCES TO:
McKI lNEY 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
ATTN: Douglas C. Haney August 12, 2015
One Civic Square Invoice No. 631824
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: !�CVQ
0g.-0-3--1500 .52
Matter: 008824-0167 John S. Sanders/Enforcement of Lien
06/24/15 W. Overturf 0.2 54.00 Review message from client
contact regarding possible
lien on property and
researching same and
respond.
06/30/15 W. Overturf 1.3 351.00 Review information and
documents with respect to
other liens on property
subject to client's lien
and analyze priority issues
and call with client to
advise client with respect
to same; draft and send
follow up summary per
client request.
07/10/15 W. Overturf 0.1 27.00 Attention to status of sale
of property subject to
client's lien and calendar
for follow up.
07/10/15 R. Murphy 0.2 31.00 Research/review Hamilton
County Sheriff sale
listings-not yet listed;
e-mails to/from C. Garner,
Hamilton County Sheriff's
Office inquiring whether
sale date has been set -
has not received it; diary
for follow up.
07/17/15 W. Overturf 0.1 27.00 Attention to status of
sheriff sale and direct
staff to follow up on same.
07/17/15 R. Murphy 0.1 15.50 Research/review Hamilton
County Sheriff sale
listings - not yet listed.
B®SE MAIL REMITTANCES TO:
McKINNEY I l 1 Monument Circle.Suite 2700
& EVS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
August 12, 2015
Invoice No. 631824
Total for Services $505.50
Total This Invoice $505.50
Total Balance Due $505.50
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
W. Overturf 270.00 1.70 459.00
R. Murphy 155.00 .30 46.50
TOTALS 2.00 505.50
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))
8/12/15 631823 Legal services rendered to the City of Carmel Indiana --$22MO
8/12/15 631824 per the attached Invoice
Total $733.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Base McKinney & Evans IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $733.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
32367 631823 4340000 $228.00 or bill(s) is (are) true and correct and that
32367 631824 4340000 $505.50 the materials or services itemized thereon
for which charge is made were ordered and
received except
�j 20t,5
Signature
Y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund