HomeMy WebLinkAbout217061 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
z5,�0 ` ONE CIVIC SQUARE BOSE,MCKINNEY&EVANS CHECK AMOUNT: $2,040.00
jro CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 217061
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 562052 2 , 040 . 00 OTHER EXPENSES
MEMORANDUM
TO: Barb Lamb, Director of Human Resources
FROM: Douglas C. Haney, City Atto y
RE: Bose McKinney& Evans Invoice No. 562052
Section 125 Plan
DATE: January 23, 2013
Barb,
Attached is Bose McKinney & Evans' Invoice No. 562052 in the amount of$2,040.00 regarding
the Section 125 Plan. Please prepare a purchase order to Bose McKinney & Evans in the amount of
$2,040.00 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:t ordm\e bass\my documents\outsidmoumel%b mckinney\section 125 plan H562052.doc:1/23/13]
D OSE 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 01-1 7-1 3 PO 4 4 3
ATTN: Douglas C. Haney Jan y 5, 2013
One Civic Square Invo e No. 562052
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0157 Section 125 Plan
12/04/12 J. Hamilton 3 .7 1,258.00 Revision of cafeteria plan
to include
provisions.
12/05/12 J. Hamilton 0 .7 238 .00 Revisions to cafeteria
plan; email to Barb Lamb.
12/06/12 J. Hamilton 1.5 510 .00 Conference call with Barb
Lamb to discuss cafeteria
plan; revisions to
cafeteria plan; email to
Barb Lamb; research
regarding
12/07/12 J. Hamilton 0.1 34.00 Email to Barb Lamb
regarding cafeteria plan.
Total for Services $2, 040 .00
Total This Invoice $2, 040 .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 LLP Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total $2,040.00
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.
02/11/T3—
ALLOWED 20
B O S S MCKINNEY & Evans 1 1 2 IN SUM OF $
1 1 Mnnument Circle. Siite 970n
ndion;4nc)Irf5;. I^—r,r 4 6)c04
22,040.00
ON ACCOUNT OF APPROPRIATION FOR
301 Medical Fund
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1