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