192616 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $2,064.00
ti• �,'o CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 192616
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 502303 2,064.00 LEGAL FEES
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LL I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
013207 Carmel Clay Parks and Recreation
ATTN: Audrey Kostrzewa November 4, 2010
1411 E. 116th St. Invoice No_ 502303
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 013207 -0001 General Labor
10/13/10 J. Bailey 2.6 Call from Deb Grisham; pull and review
conflict of interest and profiteering
from public service; review research
file and send to Deb Grisham.
10/21/10 J. Bailey 2.4 Call from Deb Grisham; review facts and
options regarding CoI disclosure and
completion of forms; review agenda and
SBOA form 236.
10/22/10 J. Bailey 1.8 Review Engledow Form 236 and options;
update research and advise Deb Grisham;
add in differing interpretations.
10/28/10 J. Bailey 1.8 Call from Deb Grisham; second call from
Deb Grisham; pull memo on Conflict of
Interest.
Total for Services $2,064.00
Total This Invoice $2,064.00
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Date
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
027235 Bose McKinney Evans LLP Terms
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/4/10 502303 Legal services Oct'10 2,064.00
Total 2,064.00
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.
027235 Bose McKinney Evans LLP Allowed 20
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
In Sum of
2,064.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1125 502303 4340000 2,064.00 1 hereby certify that the attached invoice(s), or
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
9 -Dec 2010
Signature
2,064.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund