HomeMy WebLinkAbout323759 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.