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Home My WebLink About328482 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.