HomeMy WebLinkAbout319459 12/12/17 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 027235
Q ! ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 319459
9�"�TaN_Eo. INDIANAPOLIS IN 46204 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1180 4340000 68285 300.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 027235
ROSE, MCKINNEY& EVANS IN SUM OF$ CITY OF CARMEL
111 MONUMENT CIRCLE, SUITE 2700 An invoice or bill to be properly itemized mustshow!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
$300.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law
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
68285 43-400.00 $300.00 1 hereby certify that the attached invoice(s),or 11/28/17 68285 $300.00
1180 101 1180 101
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
Tuesday, December 05,2017
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
12-04-17P03 '56 RM
008824 City of Carmel
ATTN: Douglas C. Haney November 28, 2011
One Civic Square Invoice No. 686285
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0054 Appeal of Homeplace Annexation
10/31/17 S. Unger` 0.8 300.00 Review Court of Appeals
opinion; coordinate same
with B. Babb.
Total for Services $300.00
Total This Invoice $300.00
Total Balance Due $300.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
------ ------- ---------
S. Unger 375.00 .80 300.00
TOTALS .80 300.00