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HomeMy WebLinkAbout313324 7/10/2017 ��'"' CITY OF CARMEL, INDIANA VENDOR: 027235 <>; � ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $**"****21.00* rq CARMEL, INDIANA 46032 INDIANAPOLIS111 46204 MONUMENT CIRCLE,SUITE 200 CHECK NUMBER: 313324 MttoN CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 675102 10.50 OTHER PROFESSIONAL FE 1120 4350900 675102 10.50 OTHER CONT SERVICES 0 CD $ « \ / j / 0 / 7 & > > 2 % :cq / M k q q M 2 w 2 CL ) < z $ % O m e 0 w z 0 ~ ^ > / / k £ � g 2 S > Ti q / / T. § \ CL § CD 7 \ k z z z % > -n CD 0 0 m \ § | 7 0 ¥ = . J a ■ a te - 2 A z E / § k ƒ c 0 % i g i # J K H CD o ; -n 0 = 2 - c F f # ¥ c i CD z k f k § \ \ / \ CD 3 \ \ a a- m a - K @ © o k ° c a _ k CD { 5 < 2 w , ; w \ a » E / } f D N m � [ c =rec = 7 L:�CD - 2 - C < \ k$ 0 j ) \ [ CY 3G J \ {$ 0 g P \ E \ / 0) � < a $ 0 am � \ § ƒ \ k ( § ( © ■ $ g Z n f 3 § =r k k & | k< / 2 _0 e0 0 > }_ƒ 0 \ ( -n � §/ k � - > §g % 3r CD OL q 0 / k % c / \ % M G 0 § 0 m § _ r- O k y ) \ E 3 C % Ell _ 7 CD / k 0 \ ) M \ / 0 Cow D / / � ] CD k ® 7 a r } > � } \ E . ° & /\ / MEMORANDUM TO: Chief Haboush, Carmel Fire Department FROM: Douglas C. Haney, Corporation Courts�,l� RE: Bose McKinney& Evans Invoice No.(675 2 Homeplace Annexation Appeal DATE: June 22, 2017 Chief Haboush, Attached is Bose McKinney & Evans' Invoice No. 675102 in the amount of$42.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$10.50 in payment of one fourth of this invoice. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment deb:m—rd:v:\shared\abennett\monep\ou[sidccounsel\bosemekinne%\homeplace annex appeal\homeplaec appeal#675102-dd.doc:6/22/17 BOSE N1A11,1(1:M11 fAN(TS McKINNEY 111 M,nnn,cnl 5wic 2700 & EVANS LLQ- I n v o i c e 111J,anapolo, Indiana 46204 1 1171 084 ?000 AI II,It NI YS AI I AW 008824 City of Carmel ATTN: Douglas C. Haney May 24 , 2017 One Civic Square Invoice No. 675102 Carmel, IN 46032. Fed. I .D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 04/04/17 B. Babb 0.1 42.00 Receive appellate order regarding trial court clerk properly submitting transcript; review same. Total for Services $42.00 Total This Invoice $42.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 04/20/17 672928 $5613 .00 $.00 $5613 .00 Prior Outstanding Balance $5, 613 .00 Total Balance Due $5, 655.00 BOSE MAII.1Z1iM1TTAN(TS fO McKINNEY I I I K1nnmenl Oide, tinily 2700 & EVANS l 1,P I n v o i c e Indianapolis. Indiana 46204 A 1 I OR N 1[YS A I I.A W (?17)684 5000 008824 City of Carmel Page 2 May 24, 2017 Invoice No. 675102 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount B. Babb 420.00 .10 42.00 TOTALS .10 42.00 2 < < 0 m Q b 0 q O 2 § 2 2 > I m CL c 0 § > k I # 2 ( nK k o � O m 2 % 2 CL q < z f U O m e ° -1 0 « � ® 0 m 7 \ A m > 2 \ ® ƒ ? 0 / { C \ CD q m 3 mak ^ XK)D k _� E z 2 z 2 ° a O e >§ 0 C § z | = o w 4 ! g LT - 2 # ( Z 2 § < g i ® CD ° § E n E F 7 k CDE F 2 o m =rx § ; 7 \ o c \ f m 2 g CL [ CD k n m CL E f Z ƒ E § 3} 8 f % 2 CD a 2 E 0 § o E a + } - E / k @ CL / } w § q \ g E = 7 7 / ƒ § CD g \ 7 Q ƒ J KI m � - �\ § \ } ) k \D \ 0 \ 0 7 � 4 C: CD o CO CD // \ � / ƒ C 0 ( \ ~ ^ D / / ( 2 7E / / �0Q (( } }f CD D $/ > ) = a E > /F nm D 2 \ k 0 � E . X \ f 0 / / \ j E / r I 7 f z E j \ cr@CD C CD C ° 7 ( / \ CD§ k / _� 0 cn § , § ^ \ \ ( [ > \ f § §69 57) 7 \ k � ® / RECEIVED JUN Z 61017 MEMORANDUM TO: Chief Barlow, Carmel Police Department FROM: Douglas C. Haney, Corporation Court RE: Bose McKinney& Evans Invoice No. 6751 Homeplace Annexation Appeal DATE: June 22, 2017 Chief Barlow, Attached is Bose McKinney & Evans' Invoice No. 675102 in the amount of$42.00 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amount of$10.50 in payment of one fourth of this invoice. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment leb:msword:v:\shared\abennett\money\ou[sidecounsel\bosemekinnec\homeplaee annex appeaRhomeplace appeal#675102-epd.doc:6/22/17 BOSE MAIL IM,M111ANCkS McKINNEY I I I h1i1nIIIIICIII('ui le.SuUc 271111 & EVANS n v o i c e 11 1;11'a ohl , Indem i 46204 1.;17)65.1 ;unit AI InitNI 1'S AI I AW 008824 City of Carmel ATTN: Douglas C. Haney May 2.4 , 2017 One Civic Square Invoice No. 675102 Carmel, IN 46032. Fed. T .D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0054 Appeal of Homeplace Annexation 04/04/17 B. Babb 0.1 42 .00 Receive appellate order regarding trial court clerk properly submitting transcript; review same. Total for Services $42.00 Total This Invoice $42.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 04/20/17 672928 $5613 .00 $.00 $5613 .00 Prior Outstanding Balance $5, 613 .00 Total Balance Due $5, 655.00 BOSE MAII. 1ZFM1'1'I'AN(TS () McKINNEY I I Mranlnnenl Smit 2700 & EVANS �,�.�� I n v o i c e Indianapolis. Indiana 46204 (3 17)694 5000 A I I r 1 k N I:YS A I I A W 008824 City of Carmel Page 2 May 24, 2017 Invoice No. 675102 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420 .00 .10 42.00 TOTALS .10 42.00