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HomeMy WebLinkAbout169828 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE MCKINNEY EVANS s CHECK AMOUNT: $238.50 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 169828 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBE I NVOICE NUM A DESCRIPTION 1180 R4340000 17878 450482 238.50 SW CLAY ANNEX APPEAL i I f .1 f BOSE MAIL REMITTANCES TO: McKI ill V L'r I I I I Monument Circle, Suite 2700 EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317) 684 -5000 nTT0unIrvs AT i_ntiv 4 008824 City of Carmel ATTN: Douglas C. Haney January 23, 2009 One Civic Square Invoice No. 450482 Carmel, IN 46032 Fed. I.D. 35- 0957980 For Legal Services in Connection With: 01- 28- 09805:05 RCV Matter: 008824 -0054 Appeal of Homeplace Annexation 12/22/08 B. Babb 0.9 238.50 Forward order staying matter to Doug Haney and the Mayor Brainard; forward same to Carrie Ritchie of the Indianapolis Star; talk with Carrie about the procedural posture of the case and the reasons for staying same in light of the ongoing Geist matter. Total for Services $238.50 Total This Invoice $238.50 ATTORNEY SUMMARY Billed Hours Bill Per Hour Worked Amount B. Babb 265.00 .90 238.50 TOTALS .90 238.50 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Bose McKinney Evagp&e q -t Purchase Order No. l D 0 L dianapoiis, Indiana 46204 Terms r' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 450482 Legal se rvices rendered o the Uty of armel, Indiana, $238.50 per the attac nvoice Total 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. VkQARRANT NO. ALLOWED 20 1 Bnse McKinney Evans IN SUM OF 111 Monument Circle, Suite 270 Indianapolis, Indiana 46204 $288.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees ,n h Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 17878 450482 $238.50 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 2 0 9 I nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund