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
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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