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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