HomeMy WebLinkAbout316550 09/26/17 �*�`*� CITY OF CARMEL, INDIANA VENDOR: 027235
{ ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*****2,181.50*
?4 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 316550
*M, INDIANAPOLIS IN 46204 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340000 681147 1,268.50 LEGAL FEES
1082 4340000 681148 913.00 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
9/11/17 681148 Legal Services Jul'17 $ 913.00
9/11/17 681147 Legal Services Aug'1 7 $ 1,268.50
Total $ 2,181.50
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
, 20_
Clerk-Treasurer
11 It
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
013207 Carmel Clay Parks and Recreation
ATTN: Audrey Kostrzewa September 11, 2017
1411 E. 6ti
Carmel, IN 46032 Fed I.D. 35-0957980
RECEYV
For Legal services in Connection With: SEP 1 9 2017
Matter: 013207-0003 School Enrichment Camp BY""""""""""""""
07/21/17 J. Hamilton 0.2 Phone call with D. Grisham; phone call
with J. Mayes.
08/11/17 J. Mayes 2.1 Review notice of tort claim; call with
D. Grisham, M. Westermeier and M.
Klitzing regarding tort claim notice;
send litigation hold letter to D.
Grisham; review proposed draft of
letter from D. Grisham; prepare media
statement.
08/14/17 J. Mayes 0.7 Review and respond to draft email to
staff; review revised litigation hold
correspondence and answer questions
from D. Grisham.
Total for Services $913.00
Total This Invoice $913 .00
Total Balance Due $913.00
BOSE MAIL REMITTANCES TO:
McKINNEY I I I Monument Circle,Suite 2700
EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
013207 Carmel Clay Parks and Recreation
ATTN: Audrey Kostrzewa September 11, 2017
1411 E. 116th St. Invoice No. 681147
Carmel, IN 46032 Fed. I.D. 35-0957980
i
RIMCEUVED
For Legal Services in Connection With: SEP 1 9 2011
Matter: 013207-0001 General Labor BY"""""""""'""""""'
08/15/17 J. Mayes 1.7 Prepare for DCS reporting presentation.
08/28/17 J. Mayes 0.4 Call with D. Grisham regarding FMLA
issue.
08/29/17 J. Mayes 2.2 Prepare for and present training on DCS
reporting.
Total for Services $1,268.50
Total This Invoice $1,268.50
Total Balance Due $1,268.50