HomeMy WebLinkAbout229090 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER,GARDIS®AS
CHECK AMOUNT: $742.50
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900
` ta' INDIANAPOLIS IN 46204-5175 CHECK NUMBER: 229090
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CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 19 742 . 50 LEGAL FEES
E: lNAN 4 201L111 MONUMENT CIRCLE, SUITE 900
A INDIANAPOLIS, INDIANA 46204-5125
(317) 692-9000 FAX (317) 264-6832
FEDERAL I.D.#
STATEMENT 35-0903995
Page: 1
Carmel Clay Board of Parks & Recreation January 23, 2014
Administrative Offices ACCOUNT NO: 270687-16M
1411 East 116th Street h� INVOICE NO: 19
Carmel IN 46032
ATTN: Debra Grisham DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE $ 7q2.60
2.6O
re: General
HOURS
12/02/2013 BCB Review numerous statutes on service fee
collections, park fees deposits and cumulative
fund sources; communications with Dan Jones of
DLGF and with.Deb Grishem regarding preliminary
findings. 2.30
12/03/2013 BCB Call with Dan Jones and receive materials and
confirmation from SBOA; Call with Deb Grishem and
discussions of findings and format. 0.40
Brian C. Bosma 2.70
FOR CURRENT SERVICES RENDERED 2.70 742.50
TOTAL CURRENT WORK THIS STATEMENT 742.50
PREVIOUS BALANCE $1,347.50
Purnhese Le,
Cr� tion
P.O.# PorF
11/20/2013 Payment--Thank you G.L.#_ Jam_I—��— `t �' -1,347.50
or
P, ^.er Date_
BALANCE DUE 1_ �Date_I-f���P $742.50
A service charge of 1%will be added on all accounts not paid within 30 days.
KROGER,GARDIS ®AS, LLP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
178150 Kroger Gardis & Regas Terms
111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/23/14 19 Legal services $ 742.50
Total $ 742.50
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.
178150 Kroger Gardis & Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125
In Sum of$
$ 742.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 19 4340000 $ 742.50 1 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
6-Feb 2014
Signature
$ 742.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund