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