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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