179133 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
4� ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $816.50
CARMEL., INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 179133
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 816.50 OTHER EXPENSES
F
1�
MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, City Atto /y
RE: Bose McKinney Evans Invoice No. 461545
Utilities
DATE: June 29, 2009
John,
Attached is Bose McKinney Evans' Invoice No. 461545 in the amount of $816.50 regarding
review and preparation of Utilities documents. Please prepare a purchase order to Bose McKinney
Evans for $816.50 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
t
Attachment
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BOSET�7�7�, MAIL REMIrrANCES TO:
MCKINNEY l l 1 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
05- 29- 09i'03:29 KCVD
008824 City of Carmel
ATTN: Douglas C. Haney May 22, 2009
One Civic Square Invoice No. 461545
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
04/28/09 T. Haney 2.3 816.50 Review additional questions
regarding
research regarding same;
telephone conference with
S. Mackey.
Total for Services $816.50
Total This Invoice $816.50
Total Balance Due $816.50
ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 355.00 2.30 816.50
TOTALS 2.30 816.50
Pre 01 St eBo1 995) ccounts
ACCOUNTS PAYABLE VOUCHER
1=orm 0. 301 -5 {Rev. 1995)
TO
ADDRE
Invoice Date Invoice Number Item Amount
I 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
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
ti NO.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
or. r goo SIG U
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
t4-
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 225