182767 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 CHECK AMOUNT: $315.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 182767
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 189.00 475702
610 5023990 126.00 480733
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Attorr
RE: Bose McKinney Evans Invoice No. 480733
Purchase of Tony Cook Property
DATE: February 4, 2010
Mike,
Attached is Bose McKinney Evan's Invoice No. 480733 in the amount of $126.00 regarding
purchase of property from Tony Cook. Please prepare a purchase order to Bose McKinney Evans in the
amount of $126.00 in payment of this invoice as a necessary expense.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
[eb:msword:z:\e bmslmy docummis \outsidmoumellbo mckitmey}cook property purcbwcl cook N480733.doc:214/10]
BOSE MAIL REMITTANCES TO:
McKTNNEY T 1 I I Monument Circle, Suite 2700
EYANS LLP 1 n V o 1 C e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNrYS A LAW
008824 City of Carmel
ATTN: Douglas C. Haney January 19, 2010
One Civic Square Invoice No_ 480733
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: 02- 02- -10P03:57 RCVD
Matter: 008824 -0061 Purchase of Property from Tony Cook
12/07/09 A. Townsend 0.4 126.00 Review the appraisals and
the report from the court
appointed appraisers with
attention to the llmmm
ion.,
Total for Services $126.00
Total This Invoice $126.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Flour Worked Amount
A. Townsend 315.00 _40 126.00
TOTALS .40 126.00
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atton y
RE: Bose McKinney Evans Invoice No. 475702
Purchase of Tony Cook Property
DATE: December 3, 2009
Mike,
Attached is Bose McKinney Evan's Invoice No. 475702 in the amount of 189.00 regarding
purchase of property from Tony Cook. Please prepare a purchase order to Bose McKinney Evans in the
amount of $189.00 in payment of this invoice as a necessary expense.
Please !et me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
[e6:nvscord:z �e hnsshny dxunxnubutiideeounsel $osenukinueycook propeny 847570 2doe 1213i0Q]
'ROSE MAIL REMITTANCES TO:
MCKINNE Y T 1.11 Monument Circle, Suite 2700
EVANS LLP I n V o 1 C e Indianapolis, Indiana 46204
(317) 684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney November 12, 2009
One Civic Square Invoice No. 475702
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: 11- 24- 09P01:28 RCVC
Matter: 008824 -0061 Purchase of Property from Tony Cook
10/21/09 A. Townsend 0.6 189.00 Review the appraisal and
the court appointed
appraisal with attention to
message to Ann Poindexter
regarding the same.
Total for Services $189.00
Total This Invoice $189.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 315.00 .60 189.00
TOTALS .60 189.00
'VOUCHER 094434 WARRANT ALLOWED
27235 IN SUM OF
BOSE MCKINNEY EVANS LLP
2700 First Indiana Plaza
135 North Pennsylvania
Indianapolis, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
475702 06- 1051 -89 $189.00
Availability J
33 oG.t�sl•89 r26.00
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
27235
BOSE MCKINNEY EVANS LLP Purchase Order No.
2700 First Indiana Plaza Terms
135 North Pennsylvania Due Date 2/25/2010
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2010 475702 $189.00
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
Date *icer