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�y u CITY OF CARMEL, INDIANA VENDOR: 027235
d ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*******288.00*
r ?� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 319116
�''��.ou�� INDIANAPOLIS IN 46204 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 685609 288.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ CITY OF CARMEL
111 MONUMENT CIRCLE, SUITE 2700 An invoice or 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.
INDIANAPOLIS, IN 46204
Payee
$288.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
685609 43-509.00 $288.00 1 hereby certify that the attached invoice(s),or 11/14/17 685609 Legal Fees-SW Clay Disannexation/Breach $288.00
2200 202 2200 202 of Settlement
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
Wednesday, November 29,2017
Jeremy Kashman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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
ATTN: Douglas C. Haney November 14, 2017
One Civic Square Invoice No. 685609
Carmel, IN 46032 Fed. I.D. 35-0957980
'Zoz- 509
For Legal Services in Connection With:
11-20'17PO6 :53 RCVD
Matter: 008824-0158 SW Clay Disannexatio /Breach of Settlement
Claim
10/04/17 B. Babb 0.1 42.00 Coordinate again with J.
Kashman on settlement
details (Windemere drainage
project) .
10/09/17 B. Babb 0.1 42.00 Coordinate again with J.
Kashman on settlement
details (Windemere drainage
project) .
10/17/17 B. Babb 0.1 42.00 Coordinate again with J.
Kashman on settlement
details in order to move
settlement forward.
Total for Services $126.00
Total This Invoice $126.00
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
Page 2
November 14, 2017
Invoice No. 685609
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
07/15/16 654695 $240.00 ($120.00) $120.00
10/12/17 683590 $42.00 $.00 $42.00
Prior Outstanding Balance $162.00
Total Balance Due $288.00
* * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 420.00 .30 126.00
TOTALS .30 126.00
. o h
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
Page 3
November 14, 2017
Invoice No. 685609
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
07/15/16 654695 $240.00 ($120.00) $120.00
10/12/17 683590 $42.00 $.00 $42.00
Prior Outstanding Invoices $162.00
Total Due Invoice 685609 $126.00
Total Balance Due Upon Receipt $288.00
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY & EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE MQKINNEY & EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.