217969 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $66.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 217969
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 564912 66 . 00 LEGAL FEES
B®SE 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
02-26-13P0 : 02 RUD
008824 City of Carmel
ATTN: Douglas C. Haney ruary 15, 2013
One Civic Square Invoice No. 564912
Carmel, IN 46032 Fed. I .D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0014 Utilities
Review and Preparation of Contracts, Easements
and Related Documents
12/04/12 S. Unger 0 .3 66.00 Research and work on public
records issues related to
Total for Services $66.00
Total This Invoice $66.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
05/20/11 517762 $8847. 00 ($1178.50) $7668 .50
Prior Outstanding Balance $7, 668.50
Total Balance Due $7,734 .50
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))
3-6-13 564912 Legal services rendered to the City of Carmel Indiana .00 ,
er the attached Invoice
�i
Total '66.00
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
Bose McKinneV & Fyans IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $66.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
DEPT.- INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 564912 $66.00 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
C,
IPPOIC47-
re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund