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