HomeMy WebLinkAbout250595 10/21/15 ♦°,,CFM
'" ;f• CITY OF CARMEL, INDIANA VENDOR: 027235
® ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $**.....266.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 250595
INDIANAPOLIS IN 46204 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 633779 266.00 OTHER CONT SERVICES
B®SE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
ZO2 - SC-)
008824 City of Carmel
ATTN: Douglas C. Haney September 11, 2015
One Civic Square Invoice No. 633779
Carmel, IN 46032 Fed. I.D. 35-0957980
10-01 -15P03 : 13 RCI"
For Legal Services .in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
08/13/15 B. Babb 0.7 266.00 Review proposed -order sent
by S. Buschmann; conference
with J. Kashman regarding
Total for Services $266.00
Total This Invoice $266.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
08/12/15 631822 $2448.50 $.00 $2448.50
Prior Outstanding Balance $2,448.50
Total Balance Due $2, 714 .50
A ..
B®SE MAIL REMITTANCES TO:
McKINNEY 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
Page 2
September 11, 2015
Invoice No. 633779
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bil-1
Per Hour Worked Amount
-------- ------- ---------
B. Babb 380.00 .70 266.00
TOTALS .70 266. 00
BOSE MAIL REMITTANCES TO:
McKINNE g 11 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 3
September 11, 2015
Invoice No. 633779
I
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
08/12/15 631822 $2448.50 $. 00 $2448.50
Prior Outstanding Invoices $2,448.50
Total Due Invoice 633779 $266. 00
Total Balance Due Upon Receipt $2,714.50
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY & EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
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
Bose McKinney&Evans Purchase Order No.
111 Monument Circle, Suite 2700 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/11/2015 633779 SW Clay Disannexation $ 266.00
Total $ 266.00
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.
Bose McKinney & Evans ALLOWED 20
111 Monument Circle, Suite 2700 IN SUM OF$
Indianapolis, IN 46204
$ 266.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 633779 202-4350900 $ 266.00 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
10/19/2015
Signa ure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund