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HomeMy WebLinkAbout218395 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $78.00 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 218395 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 564915 78 . 00 OTHER EXPENSES MEMORANDUM TO: John Duffy, Utilities Director FROM: Douglas C. Haney, City Atto - RE: Bose McKinney& Evans Invoice t5 Keith &Tiffany Waller/Collection of Sewer Fees DATE: March 6, 2013 John, Attached is Bose McKinney & Evans' Invoice No. 564915 in the amount of $78.00 regarding collection of sewer fees from Keith and Tiffany Waller. Please prepare a purchase order to Bose McKinney& Evans in the amount of$78.00 in payment of this invoice. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. Thanks. /eb Attachment [eb:mswordm\e bms\my documen ts\outsidecounsel\bosemckinney\sewer fees Mlection\waller sewer feu collection#564915.doc.3/6/13] DOSE MAIL REMITTANCES TO: McKI1\N Y 111 Monument Circle,Suite 2700 & EVANS LLP I n v o i c e Indianapolis, Indiana 46204 (317)684-5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney February 15, 2013 One Civic Square Invoice No. 564915 Carmel, IN 46032 Fed. I.D. 35-0957980 D2_2b-13P02 * 0$ RCVD For Legal Services in Connection With: Matter: 008824-0143 Waller, Keith and Tiffany/Collection of Sewer Fees 01/14/13 J. Hughes 0.4 78.00 Review correspondence and correspond with S. Campbell and J. Duffy regarding Waller' s most recent application for service. Total for Services $78.00 Total This Invoice $78.00 Total Balance Due $78.00 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- J. Hughes 195.00 .40 78.00 TOTALS .40 78 .00 VOUCHER # 135187 WARRANT # ALLOWED 27235 IN SUM OF $ BOSE MCKINNEY & EVANS, LLP 2700 First Indiana Plaza 135 N. Pennsylvania Indianapolis, IN 46204 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 564915 01-7330-08 $78.00 i r Voucher Total $78.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 27235 BOSE MCKINNEY& EVANS, LLP Purchase Order No. 2700 First Indiana Plaza Terms 135 N. Pennsylvania Due Date 3/20/2013 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 564915 $78.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer