HomeMy WebLinkAbout238865 11/05/2014 y ��p'• CITY OF CARMEL, INDIANA VENDOR: 178150
ONE CIVIC SQUARE KROGER, GARDIS & REGAS CHECK AMOUNT: $*****6,533.50*
?� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 238865
9M,i�oN-�o• INDIANAPOLIS IN 46204-5175 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 6,533.50 LEGAL FEES
KROGER GARDIS ®AS, LLP
--ATTORNEYS -
Kroger
ATTORNEYSKroger Gardis & Regas, LLP
111 Monument Circle Suite 900
Indianapolis, Indiana 46204-5125
(317) 692-9000
Fax (317) 264-6832 10-24-14P02:42 RCVD
STATEMENT
City of Carmel October 22, 2014
Department of Law
c/o Doug Haney, City Attorney
One Civic Square, Third floor
Carmel, IN 46032
RE. Legal Opinion on City Council Authority
RATE HOURS
-8/27/2014 Communication with Office of Corporation
Counsel; receive and review House Reynolds&
Faust Opinion Letter; begin review of legislative
history of SEA 118. $365.00 2.70
8/29/2014 Review multiple versions of Redevelopment
Commission proposals over numerous legislative
sessions; work on statutory interpretation issues
and contact with Carmel City Attorney's office. $365.00 5.20
9/02/2014 Draft, revision of, and citation of Opinion Letter
regarding oversight authority of Common Council
over Redevelopment Commission;revisions to same
and communication with corporate counsel for City
of Carmel. $365.00 7.10
9/03/2014 Revise and finalize Opinion Letter and citation
check regarding same; communication with
corporation counsel regarding review and transmit
final opinion. $365.00 2.90
TOTAL AmoUNTNowDuE. $6.533.50
Please make check payable to Kroger, Gardis &Regas, LLP
KROGER GARDIS®AS, LLP
111 MONUMENT CIRCLE, SUITE 900 INDIANAPOLIS, INDIANA 46204-5125
PHONE (317) 692-9000 FAX(317) 264-6832 KGRLAW.COM
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
Kroger Gardis & Regas,LLP
Purchase Order No.
111 Monument Circle, Suite 900
Terms
Indianapolis, IN 46204-5125 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/14 Legal
the attached Invoices
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same'in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger Gardis & Regas, LLP IN SUM OF $
111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125 j
$ $6,533.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
i
430-40000 Legal Fees j
r
Board Members
PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT I hereby cern that the attached invoice(s),
DEPT.# I J/ fy O,
lign 000 6 533.50 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
I
20 /4
� i gnature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund