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Home My WebLink About323759 04/06/18 "�• , CITY OF CARMEL, INDIANA VENDOR: 027235 �.; 6 i,• ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $********10.87 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 323759 <'M INDIANAPOLIS IN 46204 CHECK DATE: 04/06/18 F tON F DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 693552 10.87 OTHER PROFESSIONAL FE z . . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 027235 BOSE, MCKINNEY& EVANS IN SUM OF$ CITY OF CARMEL 111 MONUMENT CIRCLE, SUITE 2700 An invoice or bill to be property 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 $10.87 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 693552 43-419.99 $10.87 1 hereby certify that the attached invoice(s),or 4/2/18 693552 legal representation $10.87 1110 101 1110 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 Monday,April 2,2018 Jim Barlow Chief 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RECEIVED MAR 2 9 2018 MEMORANDUM TO: Chief Barlow, Cannel PolicesDepartmeri FROM: Douglas C. Haney, Corporation Co 7e RE: Bose McKinney&Evans Invoice No. 693552 Homeplace Annexation Appeal DATE: March 27, 2018 Chief Barlow, Attached is Bose McKinney & Evans ,vaice�N'9352~rn theamount of$43.50 regarding the Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the amu Q$14$payment of one fourth of this invoice. Please let me know IMAWDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /ab Attachment [eb:m mrd:v.\sbared\ab=ett\moneybucsidecoume116osemckinuey\homeplace auuex appeahhomeplace appeal#693552-cpd.doc:327/18] 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 March 15, 2018 One Civic Square Invoice No. 693552 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 03-23-1 8P03 :21 RCVD Matter: 008824-0054 Appeal of Homeplace Annexation 75� 02/08/18 B. Babb 0.1 43.50 Confirm with S. Unger whether we are moving forward on the annexation; check with Carmel on timing of filing. Total for Services $43 .50 Total This Invoice $43.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/14/18 690969 $1196.00 ($299.00) $897.00 Prior Outstanding Balance $897.00 � -c Total Balance Due $940.50 d _ 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 March 15, 2018 Invoice No. 693552 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 435.00 .10 43.50 TOTALS .10 43.50 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 March 15, 2018 Invoice No. 693552 REMITTANCE COPY Matter: 008824-0054 Appeal of Homeplace Annexation OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/14/18 690969 . $1196.00 ($299.00) $897.00 Prior Outstanding Invoices $897.00 Total Due Invoice 693552 $43.50 Total ftlance Due Upon Receipt $940.50 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 MCKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY 'TO SERVE YOU.