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Home My WebLink About212520 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 0 ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK AMOUNT: $189.00 INDIANAPOLIS IN 46204 CHECK NUMBER: 212520 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 551253 63 . 00 LEGAL FEES 1192 4340000 551254 126 . 00 LEGAL FEES ROSE MAIL REMITTANCES TO: McKINNEY I I l 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 ATTN: Douglas C. Haney August 13, 2012 One Civic Square Invoice No. 551253 Carmel, IN 46032 Fed. I .D. 35-0957980 For Legal Services in Connection with: 08-29-12P12 : 23 RCVD Matter: 008824-0015 General Review and Preparation of Contracts, Easements and Related Documents 07/31/12 B. Babb 0.2 63 .00 Finalize settlement agreement and send to D. Haney. Total for Services $63 .00 Total This Invoice $63 .00 Total Balance Due $63 .00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 315.00 .20 63 .00 TOTALS .20 63 .00 _ Y 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. Payee Bose McKinney & Evans Purchase Order No. 111 Monument Circle, Suite 2700 Terms Indianapolis, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8-30-12 551253 Legal services rendered to the City of Carmel Indian er the attached Invoice Total $63.00 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. ALLOWED 20 69689 MGKmRRey Q_ F=YaR- — IN SUM OF $ 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $ $63.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430-40000 Legal Fees Board Members DEPT'# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 551253 $63.00 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 20 ature Titl Cost distribution ledger classification if claim paid motor vehicle highway fund MEMORANDUM TO: Mike Hollibaugh, Director- DOCS FROM: Douglas C. Haney, City Atto RE: Bose McKinney& Evans Invo 51254 Homeplace Annexation Appeal DATE: August 30, 2012 Mike, Attached is Bose McKinney & Evans' Invoice No. 551254 in the amount of$126.00 regarding the Homeplace Annexation Appeal. Please prepare a purchase order to Bose McKinney & Evans in the amount of$126.00 in payment of this invoice. Please let me know IMMEDIATELY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. /eb Attachment [eb:m ordz:le bas my documents loutsidecounsellbosemckinneyV omeplace annex appmMomeplace appeal H551254.doc:8/30/121 B®SE MAIL REMITTANCES TO: McKINN Y III Monument Circle,Suite 2700 CAL E V All S LLP 1 n V o i C e Indianapolis, Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney August 13, 2012 One Civic Square Invoice No. 551254 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection with: 08-29-12P12 : 23 RCVD Matter: 008824-0054 Appeal of Homeplace Annexation 07/03/12 B. Babb 0 .4 126.00 Review and forward orders to D. Haney and Mayor Brainard; conference with Mayor regarding review trial rule regarding same. Total for Services $126.00 Total This Invoice $126 .00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 07/18/12 550265 $693 .00 $ .00 $693 .00 Prior Outstanding Balance $693 .00 Total Balance Due $819.00 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 008824 City of Carmel Page 2 August 13, 2012 Invoice No. 551254 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 315.00 .40 126.00 TOTALS .40 126.00 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/13/12 551254 Re: Homeplace appeal $126.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Bose McKinney& Evans, LLP ALLOWED 20 IN SUM OF $ 111 Monument Circle, Suite 2700 Indianapolis, IN 46204 $126.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -� 1192 I 551254 I 43-400.00 I $126.00 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 Monday, September 10, 2012 f C Ti Cost distribution ledger classification if claim paid motor vehicle highway fund