HomeMy WebLinkAbout204533 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
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ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 CHECK AMOUNT: $195.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 204533
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 516984 195.00 CONT SVS -LEGAL
MEMORANDUM
TO: John Duffy, Director of Utilities
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney Evans Invoice No. 516984
Heartland Community Bank Lawsuit
DATE: July 15, 2011
John,
Attached is Bose McKinney Evans' .Invoice No. 517984 in the amount of $390.00 regarding the
Heartland Community Bank lawsuit. Please prepare a purchase order to Bose McKinney Evans in the
amount of $195.00 in partial payment of this invoice. The remaining balance of $195.00 is to be paid by
the Engineering Department.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
Attachment
[eb:nssn'ord:zac bass y docnnxnisbwsSdeeounselibosenxkinneyUiea r[I and bank lawsninhennland bank wiliiieg d516934.docO1l?11 11
BASE MAIL REMITTANCES TO:
McKINNE j 111 Monument Circle, Suite 2700
EVANS LLP I n v Q i C a Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C_ Haney May 16, 2011
One Civic Square Invoice No. 516984
Carmel, IN 46032 Fed. T.D. 35- 09579BO
For Legal Services in Connection With:
Matter: 008824 -0106 Heartland Community Bank /Real Estate Action
04/20/11 A. Townsend 1.2 390.00 Correspondence to
regarding the
mediation; correspondence
to Mike Hollibaugh and Mike
McBride regarding the
attention to the
for ow
review the
regarding
Total for Services $390.00
Total This Invoice $390.00
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
A. Townsend 325.00 1.20 390.00
TOTALS 1.20 390.00
VOUCHER 113203 WARRANT ALLOWED
27235 IN SUM OF
BOSE MCKINNEY EVANS LLP
2700 First Indiana Plaza
135 North Pennsylvania
Indianapolis, IN 46204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
516984 01- 6330 -08 $195.00
Voucher Total $195.00
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,
price per unit, etc.
Payee
27235
BOSE MCKINNEY EVANS LLP Purchase Order No.
2700 First Indiana Plaza Terms
135 North Pennsylvania Due Date 12/6/2011
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 516984 $195.00
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
Date Officer