HomeMy WebLinkAbout328482 08/09/18 ® Y� CITY OF CARMEL, INDIANA VENDOR: 027235 *****,
ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: S 197.50
:_ a' CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 328482
9y��TON� INDIANAPOLIS IN 46204 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 701723 98.75 OTHER PROFESSIONAL FE
1120 4350900 701723 98.75 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
$98.75
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
701723 43-419.99 $98.75 1 hereby certify that the attached invoice(s),or 8/3/18 701723 Legal representation $98.75
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
Tuesday,August 7,2018
&� e6-X'AQrw
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RECEIVED AUG 0 3 2010
MEMORANDUM
TO: Chief Barlow, Carmel Police Department
FROM: Douglas C. Haney, Corporation Co
RE: Bose McKinney&Evans Invoice No. 70
Homeplace Annexation Appeal
DATE: July 27,2018
Chief Barlow,
Attached is Bose McKinney&Evans' �OUNS >7A2 the amount of$395.00 regarding the
Homeplace Annexa 'on Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount f$ 83 ' payment of one fourth of this invoice.
Please let me know IMMEDUTELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/ab
Attachment
[eb:mswordw:Vgbam lab®eClmawyloutgidxmmsellbosemcldnnr,Mwn eplace annex appeaBhomeplace appeal 0701723-cpd.dw:727/181
BOSE MAIL REMITTANCES TO:
MCKMEY 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
July 17, 2018
Invoice No. 703.723
REMITTANCE COPY
Matter: 008824-0054 Appeal of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Invoices $400.00
Total Due Invoice 701723 $395.00
Total Balance Due Upon Receipt $795.00
(� PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY & EVANS LLP
O� 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.
BOSE MAIL,REMITTANCES TO:
McKINNE 1�J 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
r�
008824 City of Carmel
ATTN: Douglas C. Haney July 17, 2018
One Civic Square Invoice No. 701723
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0054 Appeal of Homeplace Annexation
06/04/18 S. Unger 0.4 158.00 Correspondence with Mayor
regarding.
jjjjjj��Nr�!WptionWs -
5nd issues..
06/12/18 S. Unger 0.6 237.00 Work on
issues; correspondence with
City officials regarding
same.
Total for Services $395.00
Total This Invoice $395.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Balance $400.00
Total Balance Due $795.00
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
July 17, 2018
Invoice No. 701723
* * * * * * * * * * * * * * * * ATTORNEY SUMMARY
Billed Hours Ball ,
Per Hour Worked Amount ;
-------- ------- ---------
S. Unger 395.00 1.00 895.00
TOTALS 1.00 395.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$98.75
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
701723 43-509.00 $98.75 1 hereby certify that the attached invoice(s),or 8/6/18 701723 $98.75
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,August 06,2018
David Haboush
Fire 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
,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 Coun
tWe
RE: Bose McKinney&Evans Invoice No. 701
Homeplace Annexation Appeal
DATE: July 27, 2018
Chief Haboush,
Attached is Bose McKinney& Evans' Invoice No. 701723 in the amount of$395.00 regarding the
Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$98.75 in payment of one fourth of this invoice.
Please let me know EMMEDUTELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/ab
Attachment
[cbm rdv.VhareManemcftVn eyVnuW =nsd%osmncWmoy&=eplaee a==apvmMauaI=aPaeg#701773-cfd dm,.7avla] .
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 July 17, 2018
One Civic Square Invoice No. 701723
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection with:
Matter: 008824-0054 Appeal of Homeplace Annexation
06/04/18 S. Unger 0.4 158.00 Correspondence with Mayor
regarding
ops!ons
and issues:_. .
06/12/18 S. Unger 0.6 237.00 Work on
issues; correspondence with
City officials regarding
same.
Total for Services $395.00
Total This Invoice $395.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Balance $400.00
Total Balance Due $795.00
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
July 17, 2018
Invoice No. 701723
* t * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * #
Billed Hours Bill ,
Per Hour Worked Amount ,
-------- ------- ---------
S. Unger 395.00 1.00 395.00
TOTALS 1.00 395.00
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
July 17, 2018
Invoice No. 701723
REMITTANCE COPY
Matter: 008824-0054 Appeal of Homeplace Annexation
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
04/17/18 695517 $1843.10 ($1443.10) $400.00
Prior Outstanding Invoices $400.00
Total Due Invoice 701723 $395.00
Total Balance Due Upon Receipt $795.00
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.