185159 05/11/2010 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: $97.50
INDIANAPOLIS IN 46204 CHECK NUMBER: 185159
CHECK DATE: 5/11/2010
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 21592 483417 97.50 LEGAL FEES
BOSE MAIL REMITTANCES TO
MCKINNEY 111 Monument Circle, Suite 2700
EVANS LLP T n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney February 16, 2010
One Civic Square Invoice No. 483417
Carmel, IN 46032 Fed. I.D. 35- 0957980 6 v
For Legal Services in Connection With:
03- 23 10P05:42 RCVD
Matter: 008824 -0118 Timber Creek Homeowners Association of Carmel, Inc./
Lien Foreclosure
01/25/10 A. Townsend 0.3 97.50 Telephone conference with
Larry Pugh regarding the
motions filed by the
defendant and the hearing
on the pending motions.
Total for Services $97.50
Total This Invoice $97.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 .30 97.50
TOTALS .30 97.50
Prescribed bv,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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Bose McKinney Evans 9
Purchase Order No.
111 Monument Circle, Suite 2700
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 -23 -10 483417 Legal services rendered to the City of Carmel, Indiana, $97.50
per the attached Invoice
Total 97.50
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
B ose McKinney Evans IN SUM OF
,e
111 Monument Circ le, Suite 2700
Indianapolis, Indian, a 46204
k
I
ON ACCOUNT OF APPROPRIATION FOR
Department! of Law 1180
430 -40000 Legal Fees
11
Board Members
PO# or INVOICE NO. T#/TITLE AMOUNT I hereby y invoice( s), DEPT. y certif that the attached invoices ar
21592 483417 0 bill
(s) is (are) true and correct and that the
j4I materials or services itemized thereon for
which charge is made were ordered and
I received except
OZ 20fC7
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund