210278 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 2700 CHECK AMOUNT: $562.50
INDIANAPOLIS IN 46204 CHECK NUMBER: 210278
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 541791 562.50 1052.06
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, City Attorne 7
RE: Bose McKinney Evans Invoice No. 541791
Utilities Review and Preparation of Contracts, Easements and Related Documents
DATE: May 2, 2012
John,
Attached is Bose McKinney Evans' Invoice No. 541791 in the amount of $562.50 regarding
Utilities review and preparation of documents. Please prepare a purchase order to Bose McKinney
Evans in the amount of $562.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
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Attachment
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BOSEI MAIL REMITTANCES TO:
McKINNEY III Monument Circle, Suite 2700
EVA S LLP I n v o 1 L e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
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008824 City of Carmel
ATTN: Douglas C. Haney April 11, 2012
One Civic Square Invoice No. 541791
Carmel, IN 46032 Fed. I.D. 35- 0957980
For Legal Services in Connection with: 04 13 12A09:42 f�CVh
Matter: 008824 -0014 Utilities
Review and Preparation of Contracts, Easements
and Related Documents
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03/27/12 T. Haney 0.3 112.50 Teleconference with A.
McFearin regarding Michigan
Road easements.
03/28/12 T. Haney 1.2 450.00 Review easement form for
Michigan Road Water Line;
correspondence regarding
same.
Total for Services $562.50
Total This Invoice $562.50
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
05/20/11 517762 $8847.00 ($1409.34) $7437.66
11/08/11 530563 $389.50 $.00 $389.50
03/27/12 541223 $937.50 $.00 $937.50
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Prior Outstanding Balance $8,764.66
Total Balance Due $9,327.16
B ®SE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle, Suite 2700
EVANS LLP I n v o i c e Indianapolis, Indiana 46204
(317) 684 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
April 11, 2012 i
Invoice No. 541791
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ATTORNEY SUMMARY
Billed Hours Bill
Per Hour Worked Amount
T. Haney 375.00 1.50 562.50
TOTALS 1.50 562.50
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VOUCHER 121351 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 ACCTS AMOUNT Audit Trail Code
541791 06- 1052 -06 $562.50
Availability
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Voucher Total $562.50
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 6/28/2012
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2012 541791 $562.50
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
U
Date Officer