HomeMy WebLinkAbout319691 12/15/17 �Cqq
CITY OF CARMEL, INDIANA VENDOR: 027235
31 ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*******649.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 319691
INDIANAPOLIS IN 46204 CHECK DATE: 12/15/ 17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340000 686493 649.00 LEGAL FEES
Voucher No. Warrant No.
027235 Bose McKinney& Evans LLP Allowed 20
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
In Sum of$
$ 649.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 686493 4340000 $ 649.00 1 hereby certify that the attached invoice(s), or
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
December 12, 2017
'P
Signature
$ 649.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
OS '� MA-REMITTANCES` O
DEC. n 8 2017 �
t 111 Ivlon ment3nue 270
�& EVANS LLP I n v o i ce �'-� —_ - _Indtanapohs�=I d ana 46204
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ATTORNEXS'AT LAW
013207 Carmel Clay Parks and Recreation _
ATTN: Audrey Kostrzewa Deceer='5; ;`2
1411 E. 116th St. In`voace.No 6.86493..
Carmel, IN 46032 Fed' I:D 35=09579,&0
For Legal Services in Connection With: YX
Matter: 013207-0003 School Enrichment Camp v/
11/06/17 J. Mayes 0.2 Email correspondence with E. Sweetman
regarding status of DCS report.
11/27/17 J. Mayes 2.0 Prepare for and present DCS reporting
training.
Total for Services $649.00
=:n-chse - Total This Invoice $649.00
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Purchaser Date
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,+�To azlBalance7Due�-�---- $649 00