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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.