HomeMy WebLinkAbout227667 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
4' ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700 CHECK AMOUNT: $65.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 227667
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 584084 65 . 00 LEGAL FEES
B®SE MAIL REMITTANCES TO:
McKINNE g 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. Hane October 17, 2013
One Civic Square Invoice No. 584084
Carmel, IN 46032 Fed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
09/09/13 B. Babb 0.2 65.00 Receive scheduling order
from Judge Kincaid; contact
S. Buschmann regarding same.
Total for Services $65.00
Total This Invoice $65.00
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
09/17/13 581195 $3995.50 $.00 $3995.50
Prior Outstanding Balance $3, 995.50
Total Balance Due $4, 060.50
B®SE MAIL REMITTANCES TO:
McKI `NE j 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
Page 2
October 17, 2013
Invoice No. 584084
I
* * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour worked Amount
-------- ------- ---------
B. Babb 325.00 .20 65.00
TOTALS .20 65.00
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))
12/19/13 584084 Legal services rendered to the City of Carmel Indiana 65.00
per the attached Invoice
Total $65.00
I 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
Roca McKinney R Evans IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $65.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1180 584084 4340000 $65.000ill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 /2'
�gnature
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund