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Home My WebLink About219662 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1 �?` ONE CIVIC SQUARE BOSE,MCKINNEY&EVANS 0 CHECK AMOUNT: $877.50 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 INDIANAPOLIS IN 46204 CHECK NUMBER: 219662 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 564913 97 . 50 LEGAL FEES 1180 4340000 568963 780 . 00 LEGAL FEES BOSE MAIL REMITTANCES TO: McKINNEY I I I 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. 564913 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: 04-19-13A10 :43 RCVD Matter: 008824-0015 General Review and Preparation of Contracts, Easements and Related Documents f 4:0 !r 01/22/13 B. Babb 0.2 65. 00 Case handling discussions. 01/28/13 B. Babb 0. 1 32 .50 Attention to: continue engaging in case discussion. Total for Services $97.50 Total This Invoice $97 .50 * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------ ------ B. Babb 325. 00 .30 97 .50 TOTALS .30 97 .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)) 4-22-13 564913 Legal services rendered to the City of Carmel Indiana 97.50 —per-the-.attached Invoice Total $97.50 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 Rose MrKin� & Fvans - IN SUM OF $ 111 Monument Circle, Suite 2700 Indianapolis, Indiana 46204 $ $97.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430-40000 Legal Fees Board Members DEPT.#r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 564913 $97•50bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2013 i n re Title Cost distribution ledger classification if claim paid motor vehicle highway fund T� i BOSE MAIL REMITTANCES TO: McKINNEY I I I 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 April 12, 2013 One Civic Square Invoice No. 568963 Carmel, IN 46032 Fed. I.D. 35-0957980 04-25-13P02 :58 RCVD � For Legal Services in Connection With: 1�r Matter: 008824-0015 General Review and Preparation of Contracts, Easements and Related Documents n 03/04/13 B. Babb 0 .4 130.00 Attention to: continue �I engaging in case handling discussion. 03/05/13 B. Babb 0.6 195.00 Attention to: continue engaging in case handling discussion. 03/21/13 B. Babb 1.4 455.00 Attention to police disciplinary issue; conference with Doug and Ashley regarding same; attention to preliminary research on press release/defamation issues, focusing on the Anti-SLAPP context that provides a safe harbor for press releases on issues of public interest. Total for Services $780.00 Total This Invoice $780.00 BASE MAIL REMITTANCES TO: McKINNEY T 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 April 12, 2013 Invoice No. 568963 OUTSTANDING INVOICES: DATE NUMBER AMOUNT CREDITS BALANCE 02/15/13 564913 $97.50 $.00 $97.50 03/14/13 566888 $1430.00 $ .00 $1430.00 Prior Outstanding Balance $1, 527.50 Total Balance Due $2,307.50 * * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * Billed Hours Bill Per Hour Worked Amount -------- ------- --------- B. Babb 325.00 2 .40 780.00 TOTALS 2 .40 780 .00 ✓. e r: INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT-.J Z � /- 35-60000972 ` ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.' DESCRIPTION >� SHIP A� VENDOR ktllV�l1`- C!U � TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION L C46 ® � -4 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT �r�7 AMOUNT /I SD PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SNIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. 1 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25,322 CLERK-TREASURER l ►OCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. ._.__..__WARRANT NO. ALLOWED 20 Az" / IN THE SUM OF$ 'A � $ 7 8a od 4N ACCOUNT OeAPPROPRIATION FOR Y-50 - 0600 Board Members., PO#or INVOICE NO. ACCT#/TITLE AMOUNT .DEPF-# 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 206 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund