Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
321326 01/30/18
CITY OF CARMEL, INDIANA VENDOR: 027235 a „ ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: S**.....236.00' CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 321326 I INDIANAPOLIS IN 46204 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340000 689186 236.00 LEGAL FEES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 027235 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Bose McKinney&Evans LLP Payee 111 Monument Circle,Suite 2700 Indianapolis, IN 46204 In Sum of$ Purchase Order# 027235 Bose McKinney&Evans LLP Terms $ 236.00 111 Monument Circle,Suite 2700 Date Due Indianapolis,IN 46204 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-99 689186 4340000 $ 236.00 Board Members 1/16/18 689186 Legal Services $ 236.00 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 $ 236.00 Total $ 236.00 January 24,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title BOSE MAIL REMITTANCES TO: Me11INNE1 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c _ Indianapolis,Indiana 46204 ;� ' `F ._f`f3 (317)684-5000 ATTORNEYS AT LAW JAN 1 8 2010 BY:......... .................... 013207 Carmel Clay Parks and Recreation ATTN: Audrey Kostrzewa January 16, 2018 1411 E. 116th St. Invoice No. 689186 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: L� Matter: 013207-0003 School Enrichment Camps 12/18/17 J. Mayes 0.8 Review DCS report; call with administrative team regarding DCS report. Total for Services $236.00 Total This Invoice $236.00 Total Balance Due $236.00 Purchase P.O. P or F c.�.�: I��Z g9•�i34 v�� x Lha Llescr Le ,,1 F-ecrj , Purchaser Dat© ,'..Lprovai Dans®�, �'t��