HomeMy WebLinkAbout303073 09/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****1,296.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 303073
INDIANAPOLIS IN 46204 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 656979 336.00 LEGAL FEES
1180 4340000 656980 960.00 LEGAL FEES
VOUCHER.NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BosE, MCKINNEY& EVANS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 MONUMENT CIRCLE, SUITE 2700 IN SUM OF$ 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.
$1,296.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
656979 43-400.00 $336.00 1 hereby certify that the attached invoice(s),or 8/16/16 656980 $960.00
1180 101 1180 101
656980 43-400.00 $960.00 bill(s)is(are)true and correct and that the 8/16/16 656979 $336.00
1180 101 materials or services itemized thereon for 1180 1 101
which charge is made were ordered and
received except
Tuesday, September 06,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BOS• MAIL REMITTANCES TO:
McKINNEY I I 1 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 16, 2016
One Civic Square Invoice No. 656979
Carmel, IN 46032 n Fed. I.D. 35-0957980
09-01-16P03 Z k,
For Legal Services in Connection With:
Matter: 008824-0055 Legislative/Legal
07/20/16 W. Overturf 0.2 Review message from J. Overlander and
return call to discuss inquiries.
07/21/16 W. Overturf 1.0 Review case law and updates regarding
discharge of unscheduled debts in
bankruptcy and advise regarding same.
Total for Services $336.00
Total This Invoice $336.00
Total Balance Due $336.00
BOSE MAIL
MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVA S LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
August 16, 2016
Invoice No. 656979
REMITTANCE COPY
Matter: 008824-0055 Legislative/Legal
Total Due Invoice 656979 $336.00
Total Balance Due Upon Receipt $336.00
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 & EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
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
ATTN: Douglas C. Haney August 16, 2016
One Civic Square Invoice No. 656980
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection with: 09-01-16P03 :29 RCVD
Matter: 008824-0170 adv. Melissa K. Haughey
07/07/16 B. Babb 1.1 440.00 Review draft discovery;
conference with A. Ulbricht
regarding same.
07/08/16 B. Babb 0.1 40.00 Conference with A. Ulbricht
regarding scheduling issue
with opposing counsel.
07/29/16 B. Babb 1.2 480.00 Review latest draft of
discovery responses; revise
and send same to A.
Ulbricht; conference with
A. Ulbricht regarding same.
Total for Services $960.00
Total This Invoice $960.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
06/14/16 652926 $800.00 $.00 $800.00
Prior Outstanding Balance $800.00
Total Balance Due $1,760.00
1 p
BOSE MAIL REMITTANCES TO:
McKINNEY I11 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
ATTORNEYS AT LAW (317)684-5000
008824 City of Carmel
Page 2
August 16, 2016
Invoice No. 656980
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 400.00 2.40 960.00
TOTALS 2.40 960.00