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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 iON� 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