Loading...
HomeMy WebLinkAbout197569 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS S 111 MONUMENT CIRCLE, SUITE 2700 CHECK AMOUNT: $73.50 CARMEL, INDIANA 46032 INDIANAPOLIS IN 4fi20A CHECK NUMBER: 197569 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4340000 515725 73.50 LEGAL FEES B ®SE MAIL REMITTANCES TO: MCKINNEY 11.1 Monument Circle, Suite 2700 Cr I EVANS LLP n v o i c e Indianapolis, Indiana 46204 f r 317) 684 -5000 ATTORNEYS AT LAW y �1) "C 013207 Carmel Clay Parks and Recreation ATTN: Audrey Kostrzewa May 5, 2011 1411 E. 116th St. Invoice No. 515725 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 013207 -0001 General Labor 04/06/11 J. Bailey 0.3 Call from Deb Grisham regarding conflict of interest; revise Conflict of Interest statute. Total for Services $73.50 Total This Invoice $73.50 Purchase f r Description P.O.# ParF G.L. f 1d5 f -CR- 4 3+occo Budget p� F ec5 Line Descr Purchaser Date Approval E Kxul 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 515111 515725 Legal services 73.50 Total 73.50 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. 027235 Bose McKinney Evans LLP Allowed 20 111 Monument Circle, Suite 2700 Indianapolis, IN 46204 In Sum of 73.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 515725 4340000 7150 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 19 -May 2011 Signature 73.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund