Loading...
318317 11/07/2017 *�• CITY OF CARMEL, INDIANA VENDOR: 00352542 >: CHECK AMOUNT: $"""'13,404.49" ® ONE CIVIC SQUARE KENNEY OUTDOOR SOLUTIONS 4;.M CARMEL, INDIANA 46032 8420 ZIONSVILLE ROAD CHECK NUMBER: 318317 INDIANAPOLIS IN 46268 CHECK DATE: 11/07/17 y Brox�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 785328-00 134.75 EQUIPMENT REPAIRS & M 2201 4350400 100813 785413-00 12,594.85 2017 HOLIDAY MATERIAL 1201 4350000 78555600 258.05 EQUIPMENT REPAIRS & M 2201 4238900 785622-00 189.00 OTHER MAINT SUPPLIES 2201 4238900 785659-00 227.84 OTHER MAINT SUPPLIES I 7" < « 0 § \ / 3 0 N) 2 k ° ® ^ k 5 f k n } f O « *k m O ƒ u ) > 7 r- 0 / k \ 0 2 2 m G a . n e m CD Q # # = q D 0 / C 2� OD / 0 �o » -n / q ® O ° C, C c k T. f �_ 2 \ 0 ° » z z < ¥ K . 0 / E - | \ $ � / a g — 2 r- / / FD* Fn, T \ C = Eo m -n m• G e 2 -n _ E § § 3 e / D — � # I ` ƒ § { § 7 m C — / \ \ � { \ 7 / m / [ 0 $ / ƒ / } \ _ \ t J / a m § » 2 a § \ 0) , y /} \ § \ CL \ cr - ~ ^ CL / CD CD 2CD a > \ :3 ) \ ( § \ / � � � 4 0co § 7 �_ z g Q [ E m C2 § q 2 \ kC ) / ^ D Z CD / (n } lc:) \ \0. e0. / }/ CD _ D CLa7 / \ -COD r } � \ ] O H m ® SD m G w 2 g § % § & r O _ c m CD % § q } CD E = o & CD]k / S \ ] f / # CR r m _ 2 \ \ CL \ 0 CD / 0 C Z ° \ PM KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 13-00 7854 Aw ... Tel: 317-872-4793 .......Ship City of Carmel Street Dept. rdr 000000 To: 3400 W. 131st Street Fax: 317-879-2331 Carmel, IN 46074 Website: www.kmcturf.com Pajzt Indianapolis KOS 305 ........... -V ............. Kenney Truck ...................... ..................... ..................... . Net 30 Days ......... D1 10/20/17 ................. ................. Bill To: 305509 A 'ir .;.. X... 10/24/17 ................ City of Carmel Street Dept. ................. ................. 3400 W. 131st Street ............ 10/24/17....... ................ .................. E:AW"d 10/24/17 Carmel, IN 46074 s ......... . .......... ............ . .. ............................... ... .......................................................... ............. ......... . ...... . ................ ...... .......................... . ...... ... ............................. . .......... .. .. .............................. . . ...... . E......... Wai"'flial Isa 3075 M 100813 Product 'UPC Quantity Quantity Ouantity Qty. unit Amount Ln# And Description Item# Ordered B.0, Shipped UM Price (Net) 1 45693RB 00000 350 0i 350 EA 110.35 3622.50 Std Grade LED:5MM, 70L, 4" Spacing-Warm'White i 2 45613RB 00000 250 0 250 EA 10.35 2587.50 Std Grade LED: 5MM, 70L, 4" Spacing-Pure White 3 45617rb 00000 150 0i, 150 EA 9.75 1462.50 Std Grade LED: 5MM, 70L, 4" Spacing-5-Mult 4 45602rb 00000 10 0 10 EA 9.75 97.50 Std Grade LED: 5MM, 70L, 4" Spacing-Red 5 45611rb 00000 350 0 350 EA 9.75 3412.50 Std Grade LED: 5MM, 70L, 4" Spacing Blue 6 41470cw 00000 20 0 20 each 13.75 275.00 35L, M5 BLUE TO PURE WHT COLORWAVE, SPC,GRN IRE ! 7 45604rb 00000 10 0 10 EA 9.45 94.50 Std Grade LED: 5MM, 70L, 4" Spacing-Gold ............... 10 24w 0000050 :,0! �:�:�:50 each 15.2W 760.00 ..... .. .... 24" UNLIT WREATH 110 TIPS, NO LIGHTS(4/CASE) 11 garland-nI1W :::��::.43 each 00000- J3 14.45 187.85 OREGON FIR GARLAND 280 TlPS,N0 LIGHTS(4/CASE) 9 Lines Total Qty Shipped Total 1203 Total 12499.85 Delivery Irr 95.00 Invoice Total 12594.85 Cash Discount 0.00 If Paid By 10124117 Customer Copy Page 1 of 1 ICENNEY Kenney Corporation PICK TICKET 8420 Zionsville Road Indianapolis, IN 46268-1565 -- Website: www.kmcturf.com 785413-00 Filled From Received Merchandise + ?Indianapolis Kos 305 1t.... <}Kenney Truck Teis Net 30 Days ..................... Bill To: 305509 Ship To 10/20/17 City of Carmel Street Dept. City of Carmel Street Dept. i 3400 W. 131st Street 3400 W. 131st Street A : ttti10/24/17 Carmel, IN 46074 Carmel, IN 46074 4&d 10/24/17 t.*10/20/17 FE'rft#ed!10/24/17 11:50 : Pi!Q< 7---e5fegiCriM-Ase.: tor - ic-al ne3075 ' -_.. Line Product UPC Bin Quantity Quantity Quantity Qty 8/0 Amount # And Description Item# Location Ordered B.0. Shipped UM Received (Net) 1 45693RB 00000 Ne/w/Parlt 350.00 0.00 3 A Std Grade LED: 5MM, 70L, 4" Spacing-Warm White 2 45613RB 00000 Ne/w/Par/t 250.000.00 �250.00(�> Std Grade LED: 5MM, 70L, 4" Spacing-Pure White , 3 45617rb 00000 Ne/w/Par/t 150.00 0.00150.00 Std Grade LED: 5MM, 70L, 4" Spacing-5-Multi 4 45602rb 00000 Ne/w/Par/t 10.00 0.00 f1000 Std Grade LED: 5MM, 70L, 4" Spacing-Red 5 45611rb 00000 Ne/w/Par/t j 350.00 0.00` !350.00 EA' Std Grade LED: 5MM, 70L, 4" Spacing Blue 6 41470cw 00000"' Ne/w/Par/t 20.00' 0.00 - 20.00 each 35L, M5 BLUE TO PURE WHT COLORWAVE,4 SPC,GRN WIRE 7 45604rb 00000 Ne/w/Par/t 10.00 0.0010.00 EA Std Grade LED: 5MM, 70L, 4" Spacing-Gold 10 24w 00000 Ne/w/Par/t 50.00 0.0050.00 eac 24" UNLIT WREATH 110 TIPS, NO LIGHTS(4/CASE) 11 garland-nl 00000 Ne/w/Par/t .00'` 0.00C13.00 each OREGON FIR GARLAND 280 TIPS,NO LIGHTS(4/CASE) 9 #of Lines Not Printed 0 Qty Shipped Total 1203.00 Total Pic e y acked Byr Checked By: Cube: Weight: Freight Charges: 0.00000 0.00000 Received y: Date Received: Customer Copy Page 1 of 1 2 ;r,, < « E E / 3 k / C) / ƒ E 2 b m 0 n i ® $ O « 20 \ 0 2 = R m /k \ @\\ O5R 0 a 0 m (D O § 8 _ £ � t $ ? 2 / � f / # g 2 / 0 D � co CD cn pok $ 0 ° > E � 2 q 2 � < ± / / O | / 7 ) m / 8 2 z % L \ / � \ ( / / 2 $ i & ƒ m , 2 m \ § ) ) 7 - $ # 2 ƒ ƒ § { 0 } 9 / % E - E C § 7 % $ / S , J O ( J 7 } / { \ � Sr � w \ \ k / k 2 - k ƒ § » & e ) [ t -a Raga m e k CL/ \ o \ j CY - # m \ / CD 2 j > \ -® ) \ E CD OD �$ = 4 Q [ } m$ kg / a ƒ\ e \ e \ 2 2 CL _ / ] / o o m 3 ) y ¥i ~ J 0 9 % } T e� © f > }ƒ CD \ { > §/ ee - cp §� A § COD r CW 0 { n j E _ CD m \ CD / r- 0 I k 2 ) \ C c \ % ( ƒ $ $ / } p } = o § CD] M / \ G \ - rL ] f 2 # CDi & \ § \ e / 9 \% a o § k \ CD § P.% ZA�* KENNEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ........................... ff", OW ........1785622-00 : ...................... ..................... Tel: 317-872-4793 ..................... Ship City of Carmel Street Dept. M�M *:�::000000 To: 3400 W. 131st Street Fax: 317-879-2331 ': Jip dartIndianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com xv ............... .............. . ............. Will Call ...................... .M ... Net 30 Days D 7 Bill To: 305509 Efif di: 10/25/1 A City of Carmel Street Dept. :: 10/25/17........ ........... 3400 W. 131st Street T 10/25/17 Carmel, IN 46074 E�10/25/17 S....... ......... ............ : 0 ................. ...................... ....................... .. ................. ....................... ...................... ....................... .............. ......13075 1:* nik241 .. ... lit. *1 1 uw.pq. M.0001 Mot )0 Product UPC Quantity Quantity'� Quantity Qty. -Unit Amount Ln# And Description Item# Ordered 8.0, Shipped UM Price (Net) �I PVC-125-B/40 00000 300 0 300 EA 0.63 189.00 PVC (1 1/4")SCH 40 BOE PIPE 20FT. I Lines Total Qty Shipped Total 300 Total 189.00 Invoice Total 189.00 Cash Discount 0.00 If Paid By 10125117 Customer Copy Page 1 of 1 Pz KENNEY KENNET'OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 ...0;w.w!'N11' 59-00 '....,X,7856 ..................... .......... Tel: 317-872-4793 .. ..... Ship City of Carmel Street Dept. Vmivii ::�l 000000 To: 3400 W. 131st Street Fax: 317-879-2331 Indianapolis KOS 305 Carmel, IN 46074 Website: www.kmcturf.com Will Call Net 30 Days Mi�: ..................... ....................... ................. D ' : h 10/25/17 Bill To: 305509 A .......... 10/25/17 .... .. ... ................. City of Carmel Street Dept. iced....I :$ - .10/25/17 ................. 3400 W. 131st Street T EimW"d 10/25/17 Carmel, IN 46074 S ................. ................. ............................ ....................... ...................... 151: ...... ....................... I'M ......:::'jal i 3075 41 City Hall .& Y. Product UPC Quantity Quantity Quantity Qty. unit Amount Lnt And(Description Item# Ordered B.O.>s Shippedl UM Price (Net) 1501813 00000 >1 0 1 EA 119.01348 119.01 **18/13 WIRE(250') if rb-pvb6rnd 00000 2 Or 2 EA 3.10500 6 ROUND VB&OVERLAPPIN G GRN LID(S LEEVE 15) 3 TLC-10-200 00000 200 01 200 EA 0.32080 64.14 SMALL WIRE NUT TWIZT LOC BLUE/WH(BAG is 200) 4 9088 00000 1 01 1 EA 38.46 38.46 WIRE STRIPPER-8" 4 Lines Total Qty Shipped Total 204 Total 227.84 Invoice Total 227.84 Cash Discount 0.00 If Paid By 10125117 Customer Copy Page 1 of 1 KENNEY Kenney Corporation PICK TICKET 8420 Zionsville Road Indianapolis, IN 46268-1565 Website: www.kmcturf.com a 785622-00 f?a e < 1 T# #tr#r 000000 ........................ 1, !? sit':Indianapolis KOS 305 Will Callefrts; ;;; Net 30 Days ...................... Bill To: 305509 Ship To er :10/25/17 D::;:::....::<::>:::: City of Carmel Street Dept. City of Carmel Street Dept. Pte:: 3400 W. 131st Street 3400 W. 131st Street T trexe.#..:. ,10/25/17 Carmel, IN 46074 Carmel, IN 46074 �#!;10/25/17 E ................. 10/25/17 ttst FFErtecl;;'10/25/1708:57 - --- - tAfsA oaf en j Jal .xral in i 183:......3075 Piaeert v mow f�0 mk241 Re.epe e. Line Product UPC Bin Quantity Quantity; Quantity Qty 8/0 Amount # And Description Iters# Location Ordered' B.O. Shipped UM Received (Net) 1 PVC-125-B/40 00000 YA/RD/1 / ! 300.00 0.00; 300.00 PVC (1 1/4")SCH 40 BOE PIPE 20FF. 1 Lines Total ** #of Lines Not Printed 0 Qty Shipped Total 300.00 Total Picked By: Packed By: Checked By: Cube: Weight: Freight Charges: - - - 0.00000 0.00000 Received By: Date Received: Customer Copy Page 1 of 1 P.MICENNEIr Kenney Corporation ACKNOWLEDGEMENT a% 8420 Zionsville Road _ Indianapolis,IN 46268-1565 Order# 785622-00 Website:www.kmcturf.com Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill To: 305509 Ship To Terms Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. D Entered 10/25/17 3400 W.131st Street 3400 W. 131st Street AP/O Carmel,IN 46074 Carmel,IN 46074 T Picked Shipped E Invoiced 10/25/17 S Printed 10/25/17 08:57 Instructions Taken By jai Sales in I i sates out 13075 1 Placed by Customermo I mk241 Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 PVC-125-B/40 00000 300 300 EA 0.63 EA 189.00 PVC (1 1/4")SCH 40 BOE IPE 20 1 T. I lines Total Qty Shipped Total 300 Total 189.00 Invoice Total 189.00 Page 1 of 1 Customer Copy Do not write below this line ACK 785622-00 KENNEY Kenney Corporation ACKNOWLEDGEMENT 8420 Zionsville Road Indianapolis,IN 46268-1565 On1er# 785659-00 �I Website:www.kmeturf.com Page# 1 UPC Vndr 000000 Ship Point Indianapolis KOS 305 Via Will Call Bill To: 305509 Ship To Terms Net 30 Days City of Carmel Street Dept. City of Carmel Street Dept. Entered 10/25/17 3400 W.131st Street 3400 W.131st Street D P/O Carmel,IN 46074 Carmel,IN 46074 Picked E Shipped Invoiced 10/25/17 I I III II I I I III I FS—An�nted0/25/17 12:19 Instructions Taken By jalSales in i Sales out 3075 Placed by customer mk241 City Hall Product UPC Quantity Quantity Quantity Qty. Unit Price Amount n# And Description Item# Ordered B.0. Shipped UM Price UM (Net) 1 501813 00000 1 1 EA 119.01 EA 119.01 **18/13 WIRE(250') 2 rb-pvb6rnd 00000 2 2 EA 3.10500 EA 6.21 6"ROUND VB&OVERLAPPING GRN LID(SLE VE=15) 3 TLC-10-200 00000 200 200 EA 0.32080 EA 64.16 SMALL WIRE NUT TWIZ LOC B UE/WH(BAG s 200) 4 9088 00000 1 1 EA 38.46 EA 38.46 WIRE STRIPPER-8" 4 lines Total Qty Shipped Total 204 Total 227.84 Invoice Total 227.84 Page-11 of 1 Customer Copy Do not write below this line II( ll l I I III IIIII 'll III lllllllllllllllllllllllllllllll III ACK 785659-00 IGEN NEl( Kenney Corporation PICK TICKET 8420 Zionsville Road Indianapolis, IN 46268-1565 - . - - - Website: www.kmcturf.com ' ' =785659-00 a �#. .. 1 >W# W. 000000 W< art;Indianapolis KOS 305 ...................... Will Call ....................... �iiiiiiiiiiiiii:j Net 30 Days ...................... Bill To: 305509 Ship To ','10/25/17 D <:::::<:::< City of Carmel Street Dept. City of Carmel Street Dept. 3400 W. 131st Street 3400 W. 131st Street A +e '«10/25/17 T ....... Carmel, IN 46074 Carmel, IN 46074 StuPper 10/25/17 S 1 #test>!10/25/17 AMied :',10/25/1712:19 T17SFC;F�i'fQlXS' �— - - :_::.:.::ij J mk241 Cit efer ice:. lfceir'.`': 'ala1er i 5fetiv:3075ecedtir Ciis,' erPfQ.., y Hall - . Line Product UPC Bin QuantityQuantity] Quantity Oty B/O Amount # And Description;, Item# Location Ordered B.O. Shipped UM Received' (Net) 3 TLC-10-200 00000 DI/SP/LAY/ 200.00 0.00 i 200.00 EA SMALL WIRE NUT TWIZT LOC BLUE/WH(BAG is 200) 4 908g 00000 DI/SP/LAY/ 1.00' 0.00'; 1.00 EA WIRE STRIPPER-8" 2 rb-pvb6rnd 00000 S-/1 A/ / 2.00 0.00: 2.00 EA 6" ROUND VB&OVERLAPPIN G GRN LID(SLEEVE=15) 1 501813' 00000 WH/29/B / 1.00 0.001 1.00 EA **18/13 WIRE(250') 4 Lines Total " #of Lines Not Printed 0 Qty Shipped Total 204.00 Tota/ Picked By: Packed By.: Checked By: Cube: Weight: Freight Charges: 0.00000 26.00000 Received By: Date Received: Customer Copy Page 1 of 1 O Z -CONmCD < a o z D Z O O D N n �* 2 D O n O czi) O O C < C 00 < O z r O cNn m N 0o z m 0 om 3 0 rn O N o ac 71 I N D (p cu y Co 00 p O v O -4 � C-) C7 O Z D 3 O # T m- Dj z 3 O o z O m 0 TOT O A Z N S N to Sr C � = N N C C a 9 N v, < O m CD v O v m T O CD N fD m CL v Z O 3 s O m U) a m o m o m 3_ ?: (D O fD0 n N aa °' a 91 N s O W CD m a N Q W < N O' m j d O a v a O 3ro O O O 3 M N > 2 N N N m D C <' U) CD it CD O o a`to < u J # m n `� a � " ycr CD o a =r z A a) N < O O y O W Z O O N as W O m N m � C: o n N O # CD N z Q CD 3 m 3 b N a 3 n o t 0< o O SrT o y0 0 — gr -n � o 0 0 �v F 0 D @ a DM CD � y r TI. a A o �. K m 2. o _ r O n v N Z 0 v m CD y 3 O y O m FD' _ O y OL) a v a v a m o cn o CD m ;o3 V y O n. c N N SU2. 2 O CD CL CD 69 9 m m m O < C CD v z N Cn -4 INVOICE 8420 # ?% KENNEY KENNEY OUTDOOR SOLUTIONS 8420 Zionsville Road INDIANAPOLIS, IN 46268 785328-00 .......... xxxx Tel: 317-872-4793 Ship CITY OF CARMEL/BROOKSHIRE first 100000 Fax: 317-879-2331 ..... To: 12120 BROOKSHIRE PARKWAY Machinery Corp §W'.PMf� Kenney CARMEL, IN 46033-3314 Website: www.kmcturf.com ........... ........... . ............... . .............. UPS Ground .................... ..................... ...................... w Net 30 Days ............. D: 7 10/19/1 Bill To: 170 CITY OF CARMEL/BROOKSHIRE W 12120 BROOKSHIRE PARKWAY TAW10/20/17................ ................. ................. CARMEL, IN 46033-3314 E*� 10/20/17 SXM ............................ �.#yj�j bap j:.SaW- p 2080 [AQj9j]RUSSEL Product UPC Quantity Quantity Quantity Qty. Unit Amount Lnff And Description Item# Ordered B.0, Shippedl UM Price (Net) 1 KH24 179 02-S 00000 1 0: 1 EA 116.99E 116.99 ACTUATOR I Lines Total Qty Shipped Total 1 Total 116.99 FreightParts 17.76 Invoice Total 134.75 Cash Discount 0.00 If Paid By 70120117 Customer Copy Page 1 of 1 2 OD ;r,, « ( 3 O 2 \ k E U) q ® # z N_ m k 0 % 7 6 ® m 0 O ƒ o m / D E f \ o E 2 E 4 / 7 k \ R / O % k ° o w z r O I E @ m co O = m © 90o # -n ® (D > % \ / ? k O � / � 2 / � 3 0 / M CL --1 0 U k ] \ # E E ° (D ® z / > O < _ o k 0 } § | _ L ¥ to 2 > / ( 0 / f k { i g a), / < § k , a) 0 a ; n c o n 2 f e & / ; # » m 2 - 0 [ / m ( n ° - E 7 i ! / Q . CD E / / m = k § CL CD � < 0) , ; ( $ E E { - / ƒ 0 ® e |` En k� G § M > k 0 kƒ \ j m \ / \ § CD Cl) -® 0 / # ' 0) e OD ° 0 k \ ° \ j 2 C a 20 k) rL f 0 z ( § RD' ƒ \ / \< \ A0 / 0 D /ƒ ( \ { $\ } Q E > �7 ƒ CD / fCL m . ;u / { 0 / \ 0 j _E \ \ O E f j % CD C ® _ � / % ƒ $ E/ } \ a , = o \ C, M z CL CL k 0 CD / CL w } CD # [ _ > C ( \ ® E o§ E CD @ � k f ?* KEN NEY KENNEY OUTDOOR SOLUTIONS INVOICE 8420 Zionsville Road INDIANAPOLIS, IN 46268 0 .....785556-00 ... ......... ... .... . . Tel: 317-872-4793 .. Ship CITY OF CARMEL/BROOKSHIRE 000000 To: 12120 BROOKSHIRE PARKWAY Fax: 317-879-2331 la TbMf.:Kenney Machinery Corp ............ . ............ CARMEL, IN 46033-3314 Website: www.krncturLcorn ... ........ ..... ...... .... . .............. UPS Ground ...................... .......... Net 30 Days ..................... ...................... ................. Bill To: 170 D:entered:' 10/24/17 a A ................ 10/25/17 CITY OF CARMEL/BROOKSHIRE ).A :10/25/17 ....... ..... 12120 BROOKSHIRE PARKWAY ..... E:*v6.10/25/17 CARMEL, IN 46033-3314 . . ....... ................. ..... ------ .................... ... .................... ....................... .. ....... .............-1 ... ....................................... ............ ........... ...... ................ ........... RUSSELL ib ffifflot":'60.i .......... i.]2080 14' AMM P ....... ....... Product UPC Quantity auantityi auantity Qty. .,.Unit Amount Lf?# And Description Item# Ordered RO, Shippedl UM Price (Net) 1 KH24 584 84-S ) 1 240,29 00000 1 0 1 EA 24(.29 MODULE-ELECTRONIC GOVERN 1 Lines Total Qty Shipped Total 1 Total 240.29 FreightParts 17.76 Invoice Total 258.05 Cash Discount 0.00 If Paid By 10125117 Customer Copy Page 1 of 1 CITY OF CARMEL, INDIANA VENDOR: 027235 ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: S*******546.00* CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 318256 (9) INDIANAPOLIS IN 46204 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 681668 504.00 LEGAL FEES 202 4350900 683590 42.00 OTHER CONT SERVICES n z \ « « \ } z > R m / 7 & > 2 % M n { q / / q q > C 7 m 2 2 f f § � 2 / ƒ % O 00 m m O # » - � 7 q q m ¢ 2 � k 2 m > 0 0 ® 3 W 2 > o m c / G k E § r q . 3 % # % N CL ° d E 3 3 § z > -n O CD / \ q I � § | % 3 9 £ , 2 e r � CD$ i c 2 % E n o CD £ \ ? ; \ q 3 - 0 CD CD /; # f 0 / \ CD 5 - « m . E - % % \ § / e m 0 (\ CD 0 G $ g & , k co C CL 0 0 , E; E w E § - k } / - @ _ ± » 0 #00 m > & - ƒ - ® m k § K k - CD ■ n , ©. » � \ D \ ) \ ( ) C / m0 00 c ¢ . 'D o 0 og z9 O k m 2 C a » _ aCL & > C) Z § 0 7OL %[ \ 6< $_� > }f { \ / � D §/ K - �E 0m D e r / . \ 2 0 § n 0 0 O f - 2 z E ] R G « » CD / o Z & m CD G � n CD B CL - \ � 8 m ] k k � \ \ ( , . \ { m R. 2 ; _ \ a o m 7 z S a / r BOSE MAIL REMITTANCES TO: McKINNEY 11 I 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 1 ATTN: Douglas C. Haney September 14, 2017 One Civic Square Invoice No. 681668 Carmel, IN 46032 Fed. I.D. 35-0957980 e� For Legal Services in Connection With: Matter: 008824-0055 Legislative/Legal 08/09/17 B. Babb 0.7 Attention to: researching samples of bonding notices / correspondence. 08/10/17 B. Babb 0.5 Attention to: continue researching samples of bonding notices / correspondence; Locate and send same to Ashley; Follow with a phone call to her regarding same. Total for Services $504.00 Total This Invoice $504.00 Total Balance Due $504.00 02 " co \ « \ § \ / z / � m 0 ° ® > > 2 # ? / c 0 \ q E r m Z w 2 $ E < z f % O m wCil 0 w 2 Q ¥ ® [ § m m O ? 2 a # _ \ k T C) / 2 « \ 0 ° ) -n > j' 0 $ / R g C § m 7 ® \ / e T). ° k z 2 z 2 \ > -n 0 CD 0 0 � | \ 8 § / § / / z < g $ ƒ m 2 / \ & E � CD 0) 2 n k 0 n CD § ]7 %_ ¥ / 2 E a 2 / w . . . . 9 J z + - & 2 . ; k 2 ) ! 3 8 \ . . . . . . \ � 0 7 0 0 . . 2 CD a CD \w k . .. . . . \ CDm & - ? = a - 2 i , m g \ CL Z 7 - ± ƒ § w Z 3 g \ 7 ± T a m § = m o \ - �/ ® m \ \ a) w # \CD i \ ) \ g /\8 C \ a 'D 0 / k \ m 2 C o 0 / o # # \ / Q / %k \ / \ 0°_8 eƒ O > }_ ( \ / / . £ ) _ r > @ q \-n r CD CD CD / K M 2 j 0 H 3 # m < ? / \ k 2 \ § § § i , Q 7 ; C + . c G ® E $ § k . = 2 \ : CD / \ 7 0 # CL > \ / k PD g _ 0 \ 0 < 2 § E ® \ MEMORANDUM TO: Jeremy Kashman—City Engineer FROM: Douglas C. Haney, Corporation Counse-$PK RE: Bose McKinney&Evans Invoice No. 683590 SW Clay Disannexation/Breach of Settlement Claim DATE: October 25, 2017 ZoZ-SU�j Jeremy, Attached is Bose McKinney & Evans' Invoice No. 683590 in the amount of$42.00 regarding the SW Clay Disannexation/Breach of Settlement claim. I recommend that payment of $42.00 be issued as necessary and proper expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. DCH/ab Attachment (eb:msword:vWkaredkbennettlmoneybotsidecaanseRbosemcldnney\sv clay appeaRsw 0683590 sw clay disannexadon-bmach of settlement.doc:1025/17] 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 oe ATTN: Douglas C. Haney October 12, 2017 One Civic Square Invoice No. 683590 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement Claim 09/14/17 B. Babb 0.1 42.00 Coordinate again with J. Kashman on settlement details (Windemere drainage project) . Total for Services $42.00 Total This Invoice $42.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/15/16 654695 $240.00 ($120.00) $120.00 09/14/17 681663 $503.25 $.00 $503.25 Prior Outstanding Balance $623.25 Total Balance Due $665.25 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 008824 City of Carmel Page 2 October 12, 2017 Invoice No. 683590 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 420.00 .10 42.00 TOTALS .10 42.00