HomeMy WebLinkAbout301630 08/08/16 i
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CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: S'"""'786.50'
CARMEL, INDIANA 46032 1111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 301630
INDIIANAPOLIS IN 46204 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 652925 1. 786.50 LEGAL FEES
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BOSE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$786.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
652925 43-400.00 $786.50 1 hereby certify that the attached invoice(s),or 7/29/16 652925 Re: Platinum Properties $786.50
1192 101 1192 101
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
Tuesday,August 02,2016
Mike Hollibaugh
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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MEMORANDUM
TO,. Mike Hollibaugh,Director-DOCS
FROM: Douglas C. Haney, Corporation Co ns
RE: Bose McKinney &Evans Invoice No. 652925
Platinum Properties Bankruptcy
DATE: July 21, 2016
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Mike, i
Attached is Bose McKinney &Evans' Invoice No. 652925 in the amount of$786.50 regarding the
, Platinum Properties Bankruptcy. Please prepare a payment to Bose McKinney &Evans in,the amount of
$786.50.
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Please let me know IMMEDIATELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/ab
Attachment
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leb:msword:vXsbaredlabemettNroceybutsiderounsellb==ks meyVla&umproperdes-long ridgeXplatinum properties p657.925.dae7/19/161
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B OSE MAIL REMITTANCES TO:
McKINNEY
111 Monument Circle,Suite 2700
& EVANS LLP I n V O 1 c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
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008824 City of Carmel
ATTN: Douglas C. Haney , June 14, 2016
One Civic Square Invoice No. 652925
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: 07-13-1F A11 28 ftCV
Matter: 008824-0168 Platinum Properties Bankruptcy Advice
05/02/16 S. Gill 1110 195.00 Research documents
regarding ,
j per A.
j Townsend.
05/12/16 A. Townsend 017 287.00 Review the emails and
related documents with
attention to the
05/12/16 S. Gill 013 58.50 Research documents
regarding
per A.
Townsend; conference with
A. Townsend regarding same.
05/18/16 A. Townsend 016 246.00 Review the meeting minutes
for the technical advisory
.11 committee. '
Total for Services $786.50
Total This Invoice $786.50
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BOSE. 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
June 14, 2016
j Invoice No. 652925
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OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
03/16/16 646730 $15668.40 j $.00 $15668.40
05/13/16 650835 $5363 .50 $.00 $5363 .50
Prior Outstanding Balance $21,031.90
Total Balance Due $21,818.40
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* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
----;--- ------- ---------
A. Townsend 410.00 1.30 533.00
S. Gill 195.00 1.30 253.50
TOTALS 2.60 786.50
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