HomeMy WebLinkAbout165491 10/29/2008 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: $67.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 165491
CHECK DATE: 10/29/2008
DEPARTMENT ACCOU PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 17878 438832 67.00 LEGAL FEES
i
t
BOSE MAIL REMITTANCES TO:
McKINNEY 11 I Monument Circle, Suite 2700
(X EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
09_29- 08P01:00 RCVD
008824 City of Carmel 5
ATTN: Douglas C. Haney September 11, 2008
One Civic Square Invoice No. 438832
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection With:
Matter: 008824 -0073 Acquisition of Right of Way Grande Blvd.
08/22/08 T. Haney 0.2 67.00 Correspondence regarding
St. Christopher right of
way.
Total for Services $67.00
Total This Invoice $67.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 335.00 .20 67.00
TOTALS .20 67.00
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Bose McKinney Evans
Purchase Order No. 9 7
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))
10 -15 -08 438832 Legal services rendered to the City of Carmel, Indiana, $67.00
per the attached Invoice
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
L nSra %4rKinnp� ans IN SUM OF
1 11 Monument Circle, Suite 2700
I ndianapolis, Indiana 46204
$67.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -40000 Legal Fees
.0•
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17878 438832 $67.00 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
200
nature
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund