168377 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
C ONE CIVIC SQUARE BOSE, MCKINNEY EVANS CHECK AMOUNT: $690.00
`I }o CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 168377
CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMB AMOUNT DESCRIPTION
1125 4340000 446635 690.Q0 LEGAL FEES
i
i
BOSE t MAIL REMITTANCES T0:
M c KI NNEY l I I Monument Circle, Suite 2700
EVANS LLP I n V O 1 G e Indianapoiis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
013207 Carmel Clay Parks and Recreation
ATTN: Audrey Kostrzewa December 6, 2008
1411 E. 116th St. Invoice No. 446635
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with:
Matter:. 0 -0001 General Labor
10/03/08 J. Bailey 1.0 Review tort claim from Deb Grisham;
attention to legal requirement and
respond to Deb Grisham.
10/06/08 J. Bailey 2.0 Review tort claim process for Deb
Grisham; Enumerate issues and options
regarding denial of claim, review of
denial and subrogation.
Total for Services $690.00
PLff&an Total This Invoice $690.00
DesalptM
P'.O.A P
fl.L f J l 11 S �i 2 pc�v u
SAO
Date
i A N 2 7 2009
BY:
BOSE MAIL REMITTANCES TO:
McKINNEY I I I Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
013207 Carmel Clay Parks and Recreation
Page 2
December 6, 2008
Invoice No. 446635
REMITTANCE COPY
PLEASE SEND WITH CHECK TO:
BOSE McKINNEY EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Total Due Invoice 446635 $690.00
Payment Due Upon Receipt
Please call (317) 684 -5000 with any questions.
THANK YOU FOR CHOOSING BOSE McKINNEY EVANS!
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bil& 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.
Payee
Purchase Order No.
027235 Bose McKinney Evans LLP Terms
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/08 446635 Legal services 690.00
Total 690.00
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. Warrant No.
027235 Bose McKinney Evans LLP Allowed 20
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
+y In Sum of
690.00
a
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 446635 4340000 690.00 1 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
2 -Feb 2009
Signature
690.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund