HomeMy WebLinkAbout315100 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 027235
CHECK AMOUNT: $*****2,448.50*
ONE CIVIC SQUARE ROSE, MCKINNEY &EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 315100
INDIANAPOLIS IN 46204 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340000 679247 2,448.50 LEGAL FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
027235 Bose McKinney & Evans LLP Terms
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/7/17 679247 Legal services $ 2,448.50
Total $ 2,448.50
1 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_
Clerk-Treasurer
I� '!� C E�VED
BOSE AUG 1 4 2017
i MAIL REMITTANCES TO:
MeKINNEY 111 Monument Circle,Suite 2700
& EVA S LLP I n v o i 1 "`--— Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
013207 Carmel Clay Parks and Recreation
ATTN: Audrey Kostrzewa August 7, 2017
1411 E. 116th St. Invoice No. 679247
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 013207-0003 School Enrichment Camp
07/21/17 J. Mayes 1.8 Telephone call with D. Grisham
regarding incident; follow-up call with
D. Grisham; review email correspondence
from D. Grisham.
07/24/17 J. Mayes 0.9 Review APRA request; extended call with
D. Grisham regarding APRA request and
investigation.
07/25/17 J. Mayes 0.7 Review email correspondence from D.
Grisham regarding APRA requests and
proposed responses.
07/26/17 J. Mayes 0.6 Call with D. Grisham; review and revise
proposed responses and redacted
documents.
07/31/17 J. Mayes 4.3 Prepare for and attend meeting with B.
Johnson; review subsequent drafts and
email correspondence regarding APRA
response; prepare policies on
background checks and DCS reporting.
Total for Services $2,448.50
Total This Invoice $2,448.50
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t.in�Descr L��- Total Balance Due $2,448.50
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