HomeMy WebLinkAbout308381 02/22/17 `�ur.4Agyfi
CITY OF CARMEL, INDIANA VENDOR: 027235
j ® 31 ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****2,111.50*
x. ?� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 308381
9Mi�o„_i�� INDIANAPOLIS IN 46204 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 667518 2,111.50 LEGAL FEES
Voucher No. Warrant No.
027235 Bose McKinney& Evans LLP Allowed 20
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
In Sum of$
$ 2,111.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 667518 4340000 $ 2,111.50 1 hereby certify that the attached invoice(s), or
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
February 16, 2017
Signature
$ 2,111.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ROSE -IM AIL.RE017-ANC-883Q,
McK�INNEY �`--�1 1 NI'onumencGirde°Suite 2700
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_& EVANSLLP I n v o i c e Indiariapolis na lis-,In 46204
T ORJN'-, LAW
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013207 Carmel Clay Parks and Recreation
Page 2
Feb s7>---°2'01
Invoice No. 667518
-rte
REMITTANCE COPY
FEB 1 4 2017
Matter: 013207-0001 General Labor
Total Due Invoice 667518 $2,111.50
Total Balancey Due Upon Receipt=L mow_ $2_;_111 5.U,�
PLEASE SEND WITH CHECK TO:
0 E CKINNEY & EVANS LLP
111 MONUMENT CIRCLE, SUITE--2700
-INDIANAPOLIS;�„4 r64�=
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY & EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
ROSE FEB 13 2017 MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
013207 Carmel Clay Parks and Recreation
ATTN: Audrey Kostrzewa February 7, 2017
1411 E. 116th St. Invoice No. 667518
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 013207-0001 General Labor
01/03/17 D. Meyer 1.0 Research regarding inclusion or
exclusion of HSA contributions from
PERF contributions.
01/09/17 D. Meyer 1.8 Review emails of D. Grisham regarding
HSA contributions by Employer;
telephone call with D. Grisham and
Department head concerning Payor
treatment of employee contribution to
HSA.
01/10/17 D. Meyer 0.5 Review and reply to D. Grisham
follow-up email regarding PERF
contributions.
01/26/17 D. Meyer 0.8 Review and reply to D. Grisham
regarding proper reporting of HSA on
2016 Form W-2.
Total for Services $2,111.50
Total This Invoice $2,111.50
Total Balance Due $2, 111.50