324743 04/30/18 `y u CITY OF CARMEL, INDIANA VENDOR: 027235;;
d ONE CIVIC SQUARE POSE"MC INNEY & EVANS CHECK AMOUNT: $*****1,007.50*
?4; CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 324743
INDIANAPOLIS IN 46204 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340000 694305 1,007.50 LEGAL FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 027235 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bose McKinney&Evans LLP Payee
111 Monument Circle,Suite 2700
Indianapolis, IN 46204 In Sum of$ Purchase Order#
027235 Bose McKinney&Evans LLP Terms
$ 1,007.50 111 Monument Circle,Suite 2700 Date Due
Indianapolis,IN 46204
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
Po#ornvoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 694305 4340000 $ 1,007.50 Board Members 4/5/18 694305 Legal Services $ 1,007.50
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
$ 1,007.50 Total $ 1,007.50
April 23,2018
1 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
EV
EAPR 2018
BOSE---� TANCSTO:NE-Y ment c1e Suite.27.
<>. T ...............
LLPI ri V O 1 C e Indianapolis'"In Una,46204.,
(317)684-5600
ATTORNEYS AT LAW
013207 Carmel Clay Parks and Recreation
ATTN: Audrey Kostrzewa YA'rz `s�5 -270�8
T
1411 E. 116th St. voice�No694305s,
Carmel, IN 46032 Fed. I.D. 35-0957980 �)
0� �J
For Legal Services in Connection With:
Matter: 013207-0001 General Labor
03/15/18 J. Mayes 0.3 Study summary of FMLA events from D.
Grisham.
03/19/18 J. Mayes 1.6 Review HR consultant report and FMLA
policy from D. Grisham; attend call
with CCPR management and D. Grisham
regarding L. Russell.
03/20/18 J. Mayes 0.8 Revise L. Acosta letter; confer with D.
Grisham and L. Russell.
03/23/18 J. Mayes 0.4 Call with D. Grisham regarding HR
issues and review letter to L. Acosta.
Total for Services $1,007.50
Total This Invoice $1,007.50
"ohal Bae""Due' r$1,007510' '