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HomeMy WebLinkAbout216642 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $1,260.00 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 216642 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 26710 559860 1, 008 . 00 LEGAL FEES 1180 4340000 562050 252 . 00 LEGAL FEES BOSE MAIL REMITTANCES TO: MCKINNEY 111 Monument Circle,Suite 2700 EVAloTS 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. 559860 Carmel, IN 46032 Fed. I.D. 35-0957980 7 For Legal Services in Connection With: 12-18-12P12 : 48 RC . 0 Matter: 008824-0015 General Review and Preparation of Contracts, ' Easements and Related Documents 11/01/12 B. Babb 1.1 346.50 Attention to: continue and finish researching a number of issues to the plus the INEFEMMOMWO ofyr = . conference with about a number of issues. 11/02/12 B. Babb 0 . 7 220 . 50 Draft and send update email to D. Haney and et al. on my conversation with 11/06/12 B. Babb 0. 8 252 . 00 Attention to an issue involving the Mayor speaking with ; conference with the Mayor, D. Haney (via email) , and 11/08/12 B. Babb 0 .3 94 .50 Review email and conference with him regarding same; review Mayor' s email to group. 11/14/12 B. Babb 0.3 94 .50 Conference with regarding Total for Services $1, 008.00 BOSE 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 December 11, 2012 Invoice No. 559860 Total This Invoice $1, 008 .00 OUTSTANDING INVOICES: b DATE NUMBER AMOUNT CREDITS BALANCE 11/06/12 557145 $9331.50 $. 00 $9331. 5.0 Prior Outstanding Balance $9, 331.50 Total Balance Due $10, 339.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * k Billed Hours Bill Per Hour Worked Amount -------- ------- --------V B. Babb 315. 00 3 .20 1008 .100 TOTALS 3 .20 1008 .00 1�y ®� Carme n INDIANA RETAIL TAX EXEMPT PAGE �I'i CERTIFICATE NO.003120155 002 0 fN PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. (PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR / SHIP TO CONFIRMATION BLANKET PAYMENT TERMS ` FREIGHT QUANTITY UNIT DESCRIPTION UNIT PRICE EXTENSION Ile I 7 I - 00 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT 0/ De)p, o d A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND HAS THE PROPER SHIPPING INSTRUCTIONS I HEREBY O RCERT FYTHATTTHERE SWORN AN UNOB I D GAT ABALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE I U/ f/� C; f DOCUMENT CONTROL NO. 2 6 7 1® CLERK-TREASURER U A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF $ O ACCOUNT OF"APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT .ter# I hereby certify that the attached invoice(s), or /� bill(s) is (are) true and correct and that the /"go materials or services itemized thereon for which charge is made were ordered and received except 20� _ ' Ti Cost distribution ledger classification if claim paid motor vehicle highway fund i BOSE C�1�T1�TT�7 MAIL REMITTANCES T0: M & EVANS LLP 111 Monument Circle,Suite 2700 Invoice v o i c e Indianapolis,Indiana 46204 ATTORNEYS AT LAW (317)684-5000 1 01-11-13?04 41 RCV 008824 City of Carmel 1� ATTN: Douglas C. Haney January 15, 2013 One Civic Square Invoice No. 562050 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0015 General Review and Preparation of Contracts, Easements and Related Documents 12/05/12 B. Babb 0.8 252. 00 Attention to researching 0 0 and con ference with R. Carter regarding same. Total for Services $252 .00 Total This Invoice $252.00 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 12/11/12 559860 $1008.00 $..00 $1008.00. I Prior Outstanding Balance $1, 008.00 Total Balance Due $1,260.00 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)) 1-23-13 562050 Legal services rendered to the City of Carmel, Indiana, $252.00 er the attached Invoice Total $252.00 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 Rise Mc.KinnP-V & Evans — IN SUM OF $ 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $ $252.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430-40000 Legal Fees Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 562050 $252.00bill(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 ure Title Cost distribution ledger classification if OL claim paid motor vehicle highway fund