219243 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $1,430.00
y* ro CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700
w o�. INDIANAPOLIS IN 46204 CHECK NUMBER: 219243
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 566888 1, 430 . 00 LEGAL FEES
I
BOSE MAIL REMITTANCES TO:
MCKINNEY 111 Monument Circle, Suite 2700
& EVANS LLY I n v o i c e Indianapolis. Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
ATTN: Douglas C. Haney March 14, 2013
One Civic Square Invoice No. 566888
Carmel, IN 46032 03-25- 13P03 :40 RCS I.D. 35-0957980
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For Legal Services in Connection with:
Matter: 008824-0015 General Review and Preparation of Contracts,
Easements and Related Documents
02/12/13 B. Babb 1.4 455.00 Attention to: continue
engaging in case handling
discussion.
02/18/13 B. Babb 0 .3 97 .50 Attention to: continue
engaging in case handling
discussion.
02/22/13 B. Babb 1.4 455.00 Attention to: continue
engaging in case handling
discussion.
02/26/13 B. Babb 0 . 9 292 .50 Attention to: continue
engaging in case handling
discussion.
02/27/13 B. Babb 0 .4 130 .00 Attention to: continue
engaging in case handling
discussion.
Total for Services $1,430. 00
Total This Invoice $1, 430 . 00
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
008824 City of Carmel
Page 2
March 14, 2013
Invoice No. 566888
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OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
02/15/13 564913 $97 . 50 $. 00 $97. 50
Prior Outstanding Balance $97 .50
Total Balance Due $1, 527 .50
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
B. Babb 325. 00 4 .40 1430 . 00
TOTALS 4 .40 1430 . 00
City INDIANA RETAIL TAX EXEMPT PAGE
1()f Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
/rte' ) !�, ) FEDERAL EXCISE TAX EXEMPT /_ j
/���C.t/ "° 35-60000972 C�J vl
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
�3
�I /& 4 P SHIP
VENDOR
TO
C
CONFIRMATION BLANKET CONTRACT ( - PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Send Invoice To:
1
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. n ��
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. "
CLERK-TREASURER
DOCUMENT CONTROL NO- 26729 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
! p
T IN THE SUM OF$
Al el
ON ACCOUNT OF APPR I FION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
�� I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
5 �d materials or services itemized thereon for
which charge is made were ordered and
received except
0 �J 2011
........................................................................ ... ..............
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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