HomeMy WebLinkAbout332495 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 027235
® ONE CIVIC SQUARE BOSE, MCKINNEY &EVANS CHECK AMOUNT: $****'*,237.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK NUMBER: 332495
�@iori INDIANAPOLIS IN 46204 _ CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 707012 237.00 LEGAL FEES
VOUCHER NO.." WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 027235 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOSE, MCKINNEY& EVANS IN SUM OF$ 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
$237.00 Payee
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
707012 43-400.00 $237.00 1 hereby certify that the attached invoice(s),or 10/16/18 707012 PNC Bank $237.00
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
Tuesday, November 13,2018
0 nL2(k5el
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 I I I Monument Circle,Suite 270D
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
October 16, 2018
Invoice No. 707012
REMITTANCE COPY
Matter: 008824-0177 Condemnation (adv. PNC Bank)
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
09/17/18 705369 $5821.00 $.00 $5821.00
Prior Outstanding Invoices $5,821.00
Total Due Invoice 707012 $237.00
Total Balance Due Upon Receipt $6,058.00
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.
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 270D
& 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. 707012
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0177 Condemnation (adv. PNC Bank)
09/11/18 S. Unger 0.2 79.00 Correspondence with
development staff regarding
PNC status and related
issues.
09/17/18 S. Unger 0.2 79.00 Review Court Order on
pretrial matters;
correspondence with B. Babb
regarding same.
09/28/18 S. Unger 0.2 79.00 Work on status of federal
court issues and options;
review orders relating to
status conference.
Total for Services $237.00
Total This Invoice $237.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
09/17/18 705369 $5821.00 $.00 $5821.00
Prior Outstanding Balance $5,821.00
Total Balance Due $6,058.00
BOSE=��7�,��T MAIL REMITTANCES TO:
MCKINNE i 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
October 16, 2018
Invoice No. 707012
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
S. Unger 395.00 .60 237.00
TOTALS .60 237.00