HomeMy WebLinkAbout332103 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 027235
ONE CIVIC SQUARE BOSE, MCKINNEY&'EVANS CHECK AMOUNT: S*******174.00*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 332103
INDIANAPOLIS IN 46204 CHECK DATE: 11/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 707010 .174.00 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
$174.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Department of Law 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
707010 43-400.00 $174.00 1 hereby certify that the attached invoice(s),or 10/16/18 707010 SW Clay Disannexation $174.00
1180 101 1180 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, November 05,2018
age
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
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 October 16, 2018
One Civic Square Invoice No. 707010
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim ?5
09/05/18 B. Babb 0.2 87.00 Coordinate filing
dismissal; conference with
Buschmann regarding same
and confirm with the client
that it is okay to dismiss
the case.
09/11/18 B. Babb 0.2 87.00 Coordinate e-filing of
dismissal order; send same
to D. Haney, as well as the
Department heads, thanking
them for their assistance
Total for Services $174.00
Total This Invoice $174.00
i
BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle,Suite 2700
& EVANS LLP I n V O 1 e e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
October 16, 2018
Invoice No. 707010
OUTSTANDING INVOICES:
DATE NUM13ER AMOUNT CREDITS BALANCE
09/17/18 705367 $87.00 $.00 $87.00
Prior Outstanding Balance $87.00
Total Balance Due $261.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 435.00 .40 174.00
TOTALS .40 174.00