HomeMy WebLinkAbout227957 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 027235 Page 1 of 1
ONE CIVIC SQUARE BOSE, MCKINNEY&EVANS CHECK AMOUNT: $6,516.60
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE,SUITE 2700
INDIANAPOLIS IN 46204 CHECK NUMBER: 227957
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 587214 3 , 258 . 30 LEGAL FEES
1180 R4340000 31299 587214 3 , 258 . 30 LEGAL FEES
BOSE MAIL REMITTANCES TO:
McKINNEN 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 &ed.
ATTN: Douglas C. Haney er 5, 2013
One Civic Square ce No. 587214
Carmel, IN 46032 I.D. 35-0957980
For Legal Services in -Connect-.on-With;
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
11/01/13 B. Babb 1.6 520.00 Attention to: continue
researching
for
our upcoming answer,
includin '"
s �P
M1P
l
coordinate
filing the scheduling order
with S. Buschmann.
11/06/13 B. Babb 0.8 260.00 Attention to: continue
searching
including .
. f
11/07/13 B. Babb 0.8 260.00 Attention to: continue
researching
and
coordinate filing of the
scheduling order with S.
Buschmann.
11/07/13 J. Hughes 0.8 176.00 Review complaint, .research
and work on answer and
affirmative defenses.
11/07/1.3 T. Kearney 0.3 45.00 Review Case Management
order and calendar case
deadlines.
B� OSE MAIL REMITTANCES TO:
1�1cKH1 NEN 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
December 5, 2013
Invoice No. 587214
11/08/13 B. Babb 1.1 357.50 Attention to calendaring
deadlines for the
scheduling order;
conference with J. Hughes
regarding the answer.
11/08/13 J. Hughes 0.7 154.00 Review complaint; research
regarding affirmative
defenses; draft answer and
affirmative defenses.
11/12/13 B. Babb 1.4 455.00 Attention to: begin
reviewing draft answer and
revising same in light of..
research.
11/13/13 B. Babb 1.7 552.50 Attention to: continue
reviewing and revising
draft answer, includin
research on
11/13/13 J. Hughes 0.7 154.00 Research rei'l
rdin
P
discuss same with B. Babb,
revise draft answer to
include same.
11/14/13 J. Hughes 0.4 88. 00 Revise answer and
affirmative defenses
pursuant to Mayor's request
regarding additional
information.
11/14/13 B. Babb 2 .1 682.50 Attention to: finalize the
draft answer and send same
to the Mayor and D. Haney
for their review and
approval; attention to a
number of issues relative
i
i
i
BOSEi MAIL REMITTANCES TO:
M�'KIY 111 Monu I ent Circle,Suite 2700
& EVANS LLP I n v o i c e i Indianapolis,Indiana 46204,
(317)684-1 000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
December 5, 2013
Invoice No. 587214
to revising the affirmative
defenses at the Mayor's
request; attention to
researching same.
11/14/13 S. Unger 0.3 78.00 Review and work on
revisions to response to
Complaint.
11/15/13 B. Babb 2.6 845.00 Attention to: continue
amending answer and
affirmative defenses;
obtain and review '
finalize
research under the
conference with Mayor
re arding same and decide
defenses; finalize same and,
file; isend courtesy copy to.
S. Buschmann.
11/15/13 J. Hughes 0.4 88.00 Review and revise answer
and affirmative defenses;
prepare same for filing;
discuss same with B Babb.
11/15/13 T. Kearney 0.5 75.00 Work on completion of draft
of Answer and Affir a i e
r .f including
to file same.
11/18/13 B. Babb 2.3 747.50 Travel to Carmel to meet
and confer with Mayor
Brainard on strategy
issues; conference with S.
Buschinann regarding lI is
list of alleged breaches
I
i
I
OSEi MAIL REMITTANCES TO:
MCKINY 111 Monument Circle,Suite 2700
E+VANS LLP I n v o i c e Indianapolis Indiana 46204
(317)684-5 00
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
December 5, 2013
Invoice No. 587214
i
that was due to be filed on
Friday.
11/19/13 B. Babb 0.4 130.00 Conference with S.
Buschmann regarding his
need for a two-week
extension of time to submit
his clients' list of
alleged breaches; inform D.
Haney and the Mayor
regarding same.
11/20/13 B. Babb 2.1 682 .50 Conference with S.
Buschmann regarding our
answer and my initial
thoughts on research that
and why
continue researching same;
conference with S.
Buschmann about the
q e P
11/20/13 J. Hughes 0.3 66.00 Revieor, correspondence
related to extensions of
time.
BOSE MAIL REMITTANCES TO:
Mc �TE 1gr 111 Monument Circle,Shite 2700
EVNS LLP I n v o i c e Indianapolis,Indiana 46204
(317)664-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 5
December 5, 2013
Invoice No. 587214
11/25/13 B. Babb 0.3 97.50 Receive the trial court's
order with the proposed
trial date and conference
with S. Buschmann regarding
same; forward same to
client.
Total for Services $6,514.00
Disbursements and Charges
Photocopies 2.60
Total Disbursements and Charges $2.60
Total This Invoice $6,516.60
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/17/13 584084 $65.00 $.00 $65.00
11/15/13 586009 $1886.00 $.00 $1886.00
Prior Outstanding Balance $1,951.00
Total Balance Due $8,467.60
ROSE MAIL REMITTANCES TO:
cYJNNEY TI l I Monument Circle,Suite 2700
& EV.ANS LLP I n V O 1 C P Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 6
December 5, 2013
Invoice No. 587214
* * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * k x
Billed Hours Bill
Per Hour Worked Amount
-------- ------- ---------
B. Babb 325.00 17.20 5540.00
S. Unger 260.00 .30 78.00
J. Hughes 220.00 3.30 726.00
T. Kearney 150.00 .80 120.00
TOTALS 21,60 6514.00
r
BOSE MAIL REMITTANCES TO:
cNNEV 111 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-
ATTORNEYS
317)684-ATTORNEYS AT LAW
008824 City of Carmel
Page 7
December 5, 2013
Invoice No. 587214
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach. of Settlement
Claim
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/17/13 584084 $65.00 $.00 $65.00
11/15/13 586009 $1886.00 $.00 $1886.00
Prior Outstanding Invoices $1,951.00
Total Due Invoice 587214 $6,516.60
Total Balance Due Upon Receipt $81467.60
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY & EVANS LLP
III MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/5/13 587214 Legal services rendered to the City of Carmel Indiana, $3,2 8.30
er the attached Invoice
i
Total $3,258.30
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordarrm
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rose McKinney R Evans IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, Indiana 46204
$ $3,258.30 ��
�0
ON ACCOUNT OF APPROPRIATION FOR
I
Department of Law 1180
430-40000 Legal Fees
-?, D Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
31299 E 587214 4340000 $3,258.31bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MEMORANDUM
TO: Mike Hollibaugh, Director -zoment
FROM: Douglas C. Haney, City Att
RE: Bose McKinney &Evans In4
SW Clay Disannexation/BreClaim
DATE: January 2, 2014
Mike,
Attached is Bose McKinney & Evans' Invoice No. 587214 in the amount of$6,516.60 regarding the SW
Clay Disannexation/Breach of Settlement Claim. Please prepare a purchase order to Bose McKinney &
Evans in the amount of$3,258.30 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/ab
Attachment
1eb:--d.*W.raplul\.ser data-.,h fi.W—Arbass�ny dacmnentsbwsidecounulV umcltinne}�sw clay apfeaNsw 9587214 sw clay disatuxxalm-breach of seal—nt.doc:1/3/141
BOSE MAIL REMITTANCES TO:
1Y.iL'K11�11�EY 111 Monument Circle,Suite 2700
�i EVANS LLP I n v o 1 c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
04 1 . RCV
008824 City of Carmel 1 1 �-
ATTN: Douglas C. Haney ece er 5, 2013
One Civic Square In ice No. 5817214
Carmel, IN 46032 ed. I.D. 35-0957980
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
11/01/13 B. Babb 1.6 520.00 Attention to: continue
researching
for
our upcoming answer,
includin
coordinate
filing the scheduling order
with S. Buschmann.
11/06/13 B. Babb 0.8 260.00 Attention to: continue
searching
i
including
--------------
11/07/13 B. Babb 0.8 260.00 Attention to: continue
researching '
:41 ,
and
coordinate filing of the
scheduling order with S.
Busclimann.
11/07/13 J. Hughes 0.8 176.00 Review complaint, research
and work on answer and
affirmative defenses.
11/07/13 T. Kearney 0.3 45.00 Review Case Management
Order and calendar case
deadlines.
4
BOSE MAIL REMITTANCES TO:
McKINNEY 111 Mon ument Circle,Shite 2700
& EVATS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 2
December 5, 2013
Invoice No. 587214
11/08/13 B. Babb 1.1 357.50 Attention to calendaring
deadlines for the
scheduling order;
conference with J. Hughes
regarding the answer
11/08/13 J. Hughes 0.7 154.00 Review complaint; research
regarding affirmative
defenses; draft answer and
affirmative defenses!
11/12/13 B. Babb 1.4 455. 00 Attention to: begin
reviewing draft answer and
revising same in light of.
research.
11/13/13 B. Babb 1.7 552.50 Attention to: continue
reviewing and revising
draft answer, includin
research on > a
11/13/13 J. Hughes 0.7 154.00 Research reclardinq
discuss same with B. Babb,
revise draft answer to
include same.
11/14/13 J. Hughes 0.4 88.00 Revise answer and
affirmative defenses
pursuant to Mayor's request
regarding additional
information.
11/14/13 B. Babb 2.1 682.50 Attention to: finalize the
draft answer and send same
to the Mayor and D. Haney
for their review and
approval; attention to a
number of issues relative
��BOSE MAIL REMITTANCES TO:
1'YAcKIN E 1 I I I Monument Circle,Suite 2700
�iVAhTS LLP I n V 0 1 C e Indianapolis,Indiana 46204,
(317)68 -5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3
December 5, 2013
Invoice No. 587214
to revising the affirmative
defenses at the Mayor's
request; attention to
researching same.
11/14/13 S. Unger 0.3 78.00 Review and work on
revisions to response to
Complaint.
11/15/13 B. Babb 2.6 845.00 Attention to: continue
amending answer and
affirmative defenses;
obtain and review
t
finalize �
research under the �a.;�'' �''
conference with Mayor
re arding same and decide
defenses; finalize same and,
file; send courtesy copy to.
S. Buschmann.
11/15/13 J. Hughes 0.4 88.00 Review and revise answer
and affirmative defenses;
prepare same for filing;
discuss same with B Babb.
11/15/13 T. Kearney 0.5 75.00 Work on completion of draft
of Answer and Affir e
Defenses including
to file same.
11/18/13 B. Babb 2.3 747.50 Travel to Carmel to feet
and confer with Mayor
Brainard on strategy
issues; conference with S.
Buschmann regarding his
list of alleged breaches
,
-BryOSE MAIL REMITTANCES TO:
1`Y1cK11�1NE i 111 monument Circle,Suite 2700
& EVATS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 4
December 5, 2013
Invoice No. 587214
that was due to be filed on
Friday.
11/19/13 B. Babb 0.4 130.00 Conference with S.
Buschmann regarding his
need for a two-week
extension of time to submit
his clients, list of
alleged breaches; inform D.
Haney and the Mayor
regarding same.
11/20/13 B. Babb 2.1 682.50 Conference with S.
Buschmann regarding our
answer and my initial
thoughts on research that
i
Al
{ and why
continue researching 'same;
conference with S.
Buschmann about the
OEM
11/20/13 J. Hughes 0.3 66.00 Review correspondence
related to extensions of
time.
i
B®SE MAIL REMITTANCES TO:
cKINNEY I I 1 Monument Circle,Suite 2700
& EVANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)6 4-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 5
December 5, 2013
Invoice No. 587214
11/25/13 B. Babb 0.3 97.50 Receive the trial court's
order with the proposed
trial date and conference
with S. Buschmann regarding
same; forward same to
client.
Total for Services $6,514.00
Disbursements and Charges
Photocopies 2.60
Total Disbursements and Charges $2.60
Total This Invoice '$6,516.60
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/17/13 584084 $65.00 $.00 $65.00
11/15/13 586009 $1886.00 $.00 $1886.00
Prior Outstanding Balance $1,951.00
Total Balance Due $8,467.60
i
BOSE MAIL REMITTANCES TO:
MCKINNE Y 111 Molnument Circle,Suite 2700
& EVt3NS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
i
Page 6
December 5, 2013
Invoice No. 587214
i
* * * * * # * * * * * * * * * * * ATTORNEY SUMMARY * * * * *
Billed Hours Bill
Per Hour Worked Amount
B. Babb 325.00 17.20 5590.00
S. Unger 260.00 .30 78.00
J. Hughes 220.00 3.30 726.00
T. Kearney 150.00 .80 120.00
TOTALS 21.60 6514.00
i
i
I
i
BOSE MAIL REMITTANCES TO:
McKINNE+Y 111 Mon lument Circle,Suite 2700
EV[�1�5 LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
i
008824 City of Carmel
Page 7
December 5, 2013
Invoice No. 587214
I
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/17/13 584084 $65.00 $.00 $65.00
11/15/13 586009 $1886.00 $.00 $1886.00
Prior Outstanding Invoices $1,951.00
Total Due Invoice 587214 $6,516.60
Total Balance Due Upon Receipt $8,467.60
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY & EVANS LLP
111 MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
i
ffi)OSE MAIL REMITTANCES TO:
�J
McKTN�a 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 CarmelgedI.D.
ATTN: Douglas C. Haney , 20113
One Civic Square I . 587214
Carmel, IN 46032 35-09157980
i
For Legal Services in Connection With:
Matter: 008824-0158 SW Clay .Disannexation/Breach of Settlement
Claim
11/01/13 B. Babb 1.6 520.00 Attention to: continue
researching � �I4I
P
i! for
our upcoming answer,
including
coordinate
filing the scheduling order
with S. Buschmann.
11/06/13 B, Babb 0.8 260.00 Attention to: continue
searching t ii i
including
11/07/13 B. Babb 0.8 260.00 Attention to: continue'
researching i
and
coordinate filing of the
scheduling order with S.
Buschmann.
11/07/13 J. Hughes 0.8 176.00 Review complaint, research
and work on answer and'
affirmative defenses.
11/07/13 T. Kearney 0.3 45.00 Review Case Management'
Order and calendar case
deadlines.
I
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
Page 2
December 5, 20113
Invoice No. 5871214
i
11/08/13 B. Babb 1.1. 357.50 Attention to calendaring
deadlines for the
scheduling order;
conference with J. Hughes
regarding the answer.
11/08/13 J. Hughes 0.7 154 .00 Review complaint; research
regarding affirmative
defenses; draft answer and
affirmative defenses.
11/12/13 B. Babb 1.4 455.00 Attention to: begin
reviewing draft answer and
revising same in light of..
research. 1
11/13/13 B. Babb 1.7 552.50 Attention to: continue
reviewing and revising
draft answer, includin
research on '
11/13/13 J. Hughes 0.7 154.00 Research re ardin
discuss same with B. Babb,
revise draft answer to
include same.
11/14/13 J. Hughes 0.4 88.00 Revise answer and
affirmative defenses
pursuant to Mayor's request
regarding additional
information.
11/14/13 B. Babb 2 .1 682.50 Attention to: finalize the
draft answer and send same
to the Mayor and D. Haney
for their review and
approval; attention to a
number of issues relative
I
��B�.. SE MAIL REMITTANCES TO:
McKINNEY 111 Monument Circle,Suite 2700
& EVENS LLP I n v o i c e Indianapolis,Indiana 46204,
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 3 I
December 5, 20113
Invoice No. 587,214
to revising the affirmative
defenses at the Mayors
request; attention to �
researching same.
11/14/13 S. Unger 0.3 78.00 Review and work on j
revisions to response ,to
Complaint.
11/15/13 B. Babb 2.6 845.00 Attention to: continue
amending answer and
affirmative defenses;
obtain and review Gil
finalize
research under the
conference with Mayorl
re arding same and decide
defenses; finalize same and,
file; send courtesy copy to.
S. Buschmann.
11/15/13 J. Hughes 0.4 88.00 Review and revise answer
and affirmative defenses;
prepare same for filing;
discuss same with B Babb.
11/15/13 T. Kearney 0.5 75.00 Work on completion ofldraft
of Answer and Affir iALe
efenses including
NMNM 1111111
to file same.
11/18/13 B. Babb 2.3 747.50 Travel to Carmel to meet
and confer with Mayor
Brainard on strategy
issues; conference with S.
Buschmann regarding his
list of alleged breaches
I
i
I
I
BOSE MAIL REMITTANCES TO:
Ill l' E H i 1 I Monument�'. ent 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 4
December 5, 2013
Invoice No. 587214
that was due to be filed on
Friday.
11/19/13 B. Babb 0.4 130.00 Conference with S.
Buschmann regarding his
need for a two-week
extension of time to submit
his clients, list of
I
alleged breaches; infom D
Haney and the Mayor
regarding same.
11/20/13 B. Babb 2.1 682 .50 Conference with S.
Buschmann regarding our
answer and my initial
thoughts on research that
and why
continue researching same;
conference with S.
Buschmann about the
Awmw
11/20/13 J. Hughes 0.3 66.00 Review correspondence
related to extensions of
time.
I
ROSE MAIL REMITTANCES TO:
p CKI� Y 111 Monlument Circle,Suite 2700
EVANS LLP I n v o i c e Indianapolis,lis,Indiana 46204
1
ATTORNEYS AT LAW (37)684-5000
008824 City of Carmel
Page 5
December 5, 2013
Invoice Nol. 587214
11/25/13 B. Babb 0.3 97.50 Receive the trial court s
order with the proposed
trial date and conference
with S. Buschmann regarding
same; forward same to
client.
Total for Services $6,514.00
Disbursements and Charges
Photocopies 2.60
Total Disbursements and Charges $2.60
Total This Invoice $6,516.60
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/17/13 584084 $65.00 $.00 $65.00
11/15/13 586009 $1886.00 $.00 $1886.00
Prior Outstanding Balance $1,951.00
Total Balance Due $8,467.60
i '
ROSE MAI IL REMITTANCES TO:
cKI `N i 111 Monument Circle,Suite 2700
& EVANS LLP I n v o 1 C e Indianapolis,Indiana 46204
(317)6$4-5000
ATTORNEYS AT LAW
I
008824 City of Carmel
Page 6
December 5, 2013
Invoice No! 587214
* * * * * * * * * * * * * ATTORNEY SUMMARY * * *
Billed Hours Bill
Per Hour Worked Amount
B. Babb 325.00 17.20 5590.00 l
S. Unger 260.00 .30 78.00
J. Hughes 220.00 3 .30 726.00
T. Kearney 150.00 .80 120.00
TOTALS 21.60 6514.00
i
i
BOSE MAIL REMITTANCES TO:
YNNE H I II Monum
('�1ent Circle,Suite 2700
& Ei VANS LLP I n v o i c e Indianapolis,Indiana 46204
(317)684-5000
ATTORNEYS AT LAW
008824 City of Carmel
Page 7
December 5, 2013
Invoice No. 587214
REMITTANCE COPY
Matter: 008824-0158 SW Clay Disannexation/Breach of Settlement
Claim
OUTSTANDING INVOICES:
DATE NUMBER AMOUNT CREDITS BALANCE
10/17/13 584084 $65.00 $.00 $65.00
11/15/13 586009 $1886 .00 $.00 $1886.00
Prior outstanding Invoices $1,951.00
Total Due Invoice 587214 $6,516.60
Total Balance Due Upon Receipt $8,467.60
I
PLEASE SEND WITH CHECK TO:
BOSE MCKINNEY & EVANS LLP
III MONUMENT CIRCLE, SUITE 2700
INDIANAPOLIS, IN 46204
Please call (317) 684-5140 with any questions.
THANK YOU FOR CHOOSING BOSE MCKINNEY & EVANSI
WE APPRECIATE THE OPPORTUNITY TO SERVE YOU.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bose McKinney & Evans, LLP
IN SUM OF $
111 Monument Circle, Suite 2700
Indianapolis, IN 46204
$3,258.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 587214 I 43-400.00 $3,258.30
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
Thur ay, January 09, 2014
UirectcolN�)
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/18/13 587214 SW Clay Disannexation/Breach of Settlement Claim $3,258.30
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