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Home My WebLink About162274 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY EVANS ej CARMEL, INDIANA 46032 2700 FIRST INDIANA PLAZA CHECK AMOUNT: $234.50 135 N PENN CHECK NUMBER: 162274 INDIANAPOLIS IN 46204 CHECK DATE: 8/7/2008 DEPARTMENT ACCO PO NU MBER IN VOICE NUMBE AMOUNT DESCRIPTION 601 5023990 429587 117.25 CONT SVS —LEGAL 651 5023990 429587 117.25 CONT SVS —LEGAL I MEMORANDUM TO: John Duffy, Utilities Director FROM: Douglas C. Haney, City Atto ey RE: Bose McKinney Evans Invoice No. 429587 Utilities DATE: June 17, 2008 John, Attached is Bose McKinney Evans' Invoice No. 429587 in the amount of $234.50 regarding review and preparation of Utilities documents. Please prepare a purchase order to Bose McKinney Evans for $234.50 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks.. /eb Attachment IcbmsH ord: z: lc bass�nrdoeumentsloutsidecounscl \bosemcldnncv \uti lit ies \utilities 0429397,doc:6/171081 BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney May 28, 2008 One Civic Square Invoice No. 429587 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0014 Utilities Review and Preparation of Contracts, Easements and Related Documents 04/10/08 T. Haney 0.5 167.50 Review and revise Pedcor lease amendment; correspondence regarding same. 04/21/08 T. Haney 0.2 67.00 Telephone conferences and correspondence regarding Pedcor lease amendments. Total for Services $234.50 Total This Invoice $234.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 05/17/07 396344 $502.00 ($34.00) $468.00 Prior Outstanding Balance $468.00 Total Balance Due $702.50 B OSSET�7�7� MAIL REMITTANCES T0: McKINNE 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 May 28, 2008 Invoice No. 429587 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 335.00 .70 234.50 TOTALS .70 234.50 VOUCHER 082548 WARRANT ALLOWED 27235 IN SUM OF BOSE MCKINNEY EVANS LLP 2700 First Indiana Plaza `35 North Pennsylvania IY:idianapolis, IN 46204 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code L 33� 429587 01-6310,08 $117.25 S J Voucher Total $117.25 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, f price per unit, etc. Payee 27235 BOSE MCKINNEY EVANS LLP Purchase Order No. 2700 First Indiana Plaza Terms 135 North Pennsylvania Due Date 7/30/2008 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2008 429587 $117.25 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer e* MEMORANDUM TO: John Duffy, Utilities Director FROM: Douglas C. Haney, City Atto ey RE: Bose McKinney Evans Invoice No. 429587 Utilities DATE: June 17, 2008 John. Attached is Bose McKinney Evans' Invoice No. 429587 in the amount of $234.50 regarding review and preparation of Utilities documents. Please prepare a purchase order to Bose McKinney Evans for $234.50 in payment of this invoice. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. Attachment jeb:— ord:z:\e ba s\my documents \outsidecounsel \bosemekinney \utilities \utilities 04295%7.doe:6 /17 /0%j a :s B ®SE MAIL REMITTANCES TO: MC I 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel ATTN: Douglas C. Haney May 28, 2008 One Civic Square Invoice No. 429587 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0014 Utilities Review and Preparation of Contracts, Easements and Related Documents 04/10/08 T. Haney 0.5 167.50 Review and revise Pedcor lease amendment; correspondence regarding same. 04/21/08 T. Haney 0.2 67.00 Telephone conferences and correspondence regarding Pedcor lease amendments. Total for Services $234.50 Total This Invoice $234.50 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 05/17/07 396344 $502.00 ($34.00) $468.00 Prior Outstanding Balance $468.00 Total Balance Due $702.50 BOSE MAIL REMITTANCES TO: McKINNEY 2700 First Indiana Plaza EVANS LLP I n v o i c e 135 North Pennsylvania Indianapolis, Indiana 46204 ATTORNEYS AT LAW (317) 684 -5000 008824 City of Carmel Page 2 May 28, 2008 Invoice No. 429587 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount T. Haney 335.00 .70 234.50 TOTALS .70 234.50 /OUCHER 086021 WARRANT ALLOWED ,47235 IN SUM OF 30SE MCKINNEY EVANS, LLP ?700 First Indiana Plaza !'35 N. Pennsylvania J. dianapolis, I 46204 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code I 429587 01 08 $117.25 1� �P Voucher Total $117.25 ,ost distribution ledger classification if :laim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, s price per unit, etc. Payee 27235 BOSE MCKINNEY EVANS, LLP Purchase Order No. 2700 First Indiana Plaza Terms 135 N. Pennsylvania Due 7/30/2008 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2008 429587 $117.25 hereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 4116 Date Officer