HomeMy WebLinkAbout330960 10/09/18 +or_CgHM
CITY OF CARMEL, INDIANA VENDOR: 027235
lONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $*******207.38*
; CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 330960
MdTON�6. INDIANAPOLIS IN 46204 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 705366 207.38 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$207.38
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
705366 43-400.00 $207.38 1 hereby certify that the attached invoice(s),or 9/17/18 705366 Legal services for the Appeal of Homeplace $207.38
1192 101 1192 101 Annexation
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
Wednesday, October 03, 2018
Mike Hollibaugh
Director
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: Mike Hollibaugh,Department of Community Service
FROM: Douglas C. Haney, Corporation Coin
RE: Bose McKinney&Evans Invoice No. 05
Homeplace Annexation Appeal
DATE: October 1, 2018
Mike,
Attached is Bose McKinney&Evans' Invoice No. 705366 in the amount of$829.50 regarding the
Homeplace Annexation Appeal. Please prepare a claim in favor of Bose McKinney & Evans in the
amount of$207.38 in payment of one fourth of this invoice.
Please let me know umiEDIATELY if you have any questions regarding this memorandum or
payment of the attached invoice.
Thanks.
/ab
Attachment
[eb==rdvlshareftbm='umoeyloutsidewuos Mosm=ki=glhoauplaoe am=appeMom ph=appal 005366-dm.dw:10/1/181
BOSE MAIL REMITTANCES TO:
McKINNEY 11 I 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 September 17, 2018
One Civic Square Invoice No. 705366
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0054 Appeal of Homeplace Annexation
08/01/18 S. Unger 0.7 276.50 Review materials;
correspondence with City
officials regarding fire
rate and township contract
issues.
08/02/18 S. Unger 0.9 355.50 Correspondence with C.
Coonrod and work on
transition issues for fire
contract; correspondence
with City regarding same.
08/03/18 S. Unger 0.5 197.50 Correspondence with City
officials regarding
redistricting options and
limitations.
Total for Services $829.50
Total This Invoice $829.50
o q
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
September 17, 2018
Invoice No. 705366
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 $1,229.50
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
S. Unger 395.00 2.10 829.50
TOTALS 2.10 829.50
BOSE MAIL REMITTANCES TO:
McKINl E 1 111 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
September 17, 2018
Invoice No. 705366
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 705366 $829.50
Total Balance Due Upon Receipt $1,229.50
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 ✓4 EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.