323914 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 027235
a; d ONE CIVIC SQUARE BOSE, MCKINNEY & EVANS CHECK AMOUNT: $"""""*10.87`
.� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 323914
INDIANAPOLIS IN 46204 CHECK DATE: 04/06/18
t�TON G�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 693552 10.87 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ CITY OF CARMEL
111 MONUMENT CIRCLE, SUITE 2700 An invoice or bill to be properly 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 Fire 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 43-509.00 $10.87 1 hereby certify that the attached invoice(s),or 4/2/18 693552 $10.87
1120 101 1120 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 02,2018
7
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MEMORANDUM
TO: Chief Haboush, Carmel Fire Department
FROM: Douglas C. Haney, Corporation Counn
RE: Bose McKinney&Evans Invoice No. 693
Homeplace Annexation Appeal
DATE: March 27, 2018
Chief Haboush,
Attached is Bose McKinney & Evans' Invoice No. 693552 in the amount of$43.50 regarding the
Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$10.87 in payment of one fourth of this invoice.
Please let me know IMMEDIATELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/ab
Attachment
[eb:m mrd:v.\sharedlabem tt\moneybutsid=umeMosemekianeyUmmeplam annex appmMomeplam appeal#693552-dd.dw:327/18]
BOSE MAIL REMITTANCES TO:
McKINNEY T111 Monument Circle,Suite 2700
& EVANS LLP 1 n V O 1 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:
03-23-18?03 : 21 RCVD
Matter: 008824-0054 Appeal of Homeplace Annexation
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
L t
r P
BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I ri V 0 1 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