HomeMy WebLinkAbout215977 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $3,196.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700
�«on INDIANAPOLIS IN 46204 CHECK NUMBER: 215977
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4340400 26703 559862 3 , 196 . 00 LEGAL FEES
B®SE
MAIL REMITTANCES TO:
MC INNEY 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 December 11, 2012
One Civic Square Invoice No. 559862
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With: 12-18-12P12 :50 RCVD
Matter: 008824-0157 Section 125 Plan
10/30/12 J. Hamilton 0. 6 204 . 00 Review of cafeteria plan.
11/01/12 J. Hamilton 3 .5 1, 190 . 00 Review and revisions to
cafeteria plan.
11/05/12 J. Hamilton 4 .0 1, 360 . 00 Review of Section 125
proposed regulations;
revisions to cafeteria plan.
!1/09/12 J. Hamilton 1.2 408 . 00 Revisions to cafeteria
plan; email to Barb Lamb.
11/29/12 J. Hamilton 0.1 34 .00 Email to Barb Lamb
regarding section 125
cafeteria plan.
Total for Services $3, 196 .00
Total This Invoice $3, 196 . 00
Total Balance Due $3, 196.00
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * *
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
J. Hamilton 340.00 9.40 3196.00
TOTALS 9.40 3196.00
�ly
MEMORANDUM
TO: Barb Lamb, Director of Human Resources
FROM: Douglas C. Haney, City Attorn
RE: Bose McKinney&Evans Invoit f559862
Section 125 Plan
DATE: December 18, 2012
Barb,
Attached is Bose McKinney & Evans' Invoice No. 559862 in the amount of$3,196.00 regarding
the Section 125 Plan. Please prepare a purchase order to Bose McKinney & Evans in the amount of
$3,196.00 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.
/eb
Attachment
[eb:mswordz�e bms\my document s\outsidecounsel\bosemckinney\se tion 125 plan 0559862.doc:12/tV121
VOUCHER NO. WARRANT NO.
ALLOWED 20
BOSE, McKINNEY & EVANS LLP
IN SUM OF $
i
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
i
$3,196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept.1 INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
26703 559862 43-404.00 $3,196.00_
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
Monday, January 07, 2013
Director, HR
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/11/12 559862 $3,196.00
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