212929 09/25/2012 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: $170.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 212929
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 551256 170 . 00 OTHER EXPENSES
MEMORANDUM
TO: John Duffy, Director of Carmel Utilit'
FROM: Douglas C. Haney, City Attorney
RE: Bose McKinney& Evans Invoiice No. 551256
Lowe's Home Centers, Inc. /Appropriation of Real Estate
DATE: August 30, 2012
John,
Attached is Bose McKinney & Evan's Invoice No. 551256 in the amount of $170.00 regarding
Lowe's Home Centers, Inc. / Appropriation of Real Estate. Please prepare a purchase order to Bose
McKinney& Evans in the amount of$170.00 in payment of this invoice as a necessary expense.
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.
/eb
Attachment
[eb:msword:z:\e bass\my documents\outsidmounsel\bosemckinney\rmI estate\Iowm home centers\lower 8551256 utilities d--301121
130SE MAIL REMITTANCES TO:
McKINNE 1 111 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
ATTN: Douglas C. Haney August 13, 2012
One Civic Square Invoice No. 551256
Carmel, IN 46032 Fed. I .D. 35-0957980
08-29-12P12:29 RCVD
For Legal Services in Connection With:
Matter: 008824-0147 adv. Lowe' s Home Centers, Inc. / Appropriation
of Real Estate
07/03/12 A. Townsend 0 .5 170 .00 Telephone conference with
Tim Ochs regarding the
water line easement
agreement; telephone
conference with Zeff Weiss
regarding the same;
correspondence to Tammy
Haney regarding the water
line easement agreement.
Total for Services $170 .00
Total This Invoice $170.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
07/18/12 550272 $102 .00 $.00 $102 .00
Prior Outstanding Balance $102 .00
Total Balance Due $272 .00
VOUCHER # 122230 WARRANT # ALLOWED
27235 IN SUM OF $
BOSE MCKINNEY & EVANS LLP
2700 First Indiana Plaza
135 North Pennsylvania
Indianapolis, IN 46204
Carmel plater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
551256 06-1051-87 $170.00
Availability
Voucher Total $170.00
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 9/18/2012
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 551256 $170.00
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
Date 0 cer