HomeMy WebLinkAbout239560 11/25/14 r
(9,
CITY OF CARMEL, INDIANA VENDOR: 178150
ONE CIVIC SQUARE KROGER, GARDIS ®AS CHECKAMOUNT: $*****2,470.60*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 239560
INDIANAPOLIS IN 46204-5175 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340000 22 2,470.60 LEGAL FEES
KROGER GARDIS ®AS, LLP
1 v -ATTORNEYS NOV �D,7 2074 11 MONUMENT CIRCLE, SUITE 900
I IANAPOLIS, INDIANA 46204-5125
7Y: P ONE(317)692-9000 FAX(317)264-6832
STATEMENT
Carmel Clay Board of Parks & Recreation PAGE: 1
Administrative Offices November 6, 2014
1411 East 116th Street Pi!rchase ACCOUNT NO.:270687.16
Carmel, IN 46032 Dt:_scripaon l Pal!� Invoice 22
Debra Grisham P.O.# P or F
G.L.# )aq,l 'I I-1 0 o 0
�.ir-•!?escr
re: General Purchaser D •
Apri-oval Dute I-LJ 1 S/l
HOURS
10/09/2014
BCB Receive and brief review of agreements from Deb
Grisham; conference call with Mark, Michael and Deb
regarding timeline and issue response. 0.40
10/16/2014
BCB Begin review of Healthways contracts and reference
manual; begin review of contract issues for same and
prepare for conference call with all. 3.20
10/17/2014
BCB Continue review of all documents received and review
statutory requirements for public entity contracts for
application; Continue checklist and contract summary;
Prepare for conference call with parks administration and
D. Grisham. 2.70
10/23/2014 _
BCB Revisions to amendment to Healthway"s Agreements and
forward to Deb Grisham for discussion. 2.30
Brian C. Bosma 8.60
FOR CURRENT SERVICES RENDERED 8.60 2,451.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Brian C. Bosma 8.60 $285.00 $2,451.00
Reproduction of documents 19.60
TOTAL EXPENSES THRU 11/06/2014 19.60
To ensure proper credit, please include account number on remittance check.Thank You.
KROGER GARDIS ®AS LLP
f 111 MONUMENT CIRCLE, SUITE 900
1 V ATTORNEYS INDIANAPOLIS, INDIANA 46204-5125
PHONE(317)692-9000 FAX(317)264-6832
STATEMENT
Carmel Clay Board of Parks & Recreation PAGE: 2
Administrative Offices November 6, 2014
1411 East 116th Street ACCOUNT NO.: 270687.16
Carmel, IN 46032 Invoice#: 22
Debra Grisham
re: General
TOTAL CURRENT WORK THIS STATEMENT 2,470.60
PREVIOUS BALANCE $1,176.50 Pd.
BALANCE DUE $3,647.10
AGE OF OUTSTANDING STATEMENTS
Stmt Date Stmt# Billed Due
10/17/2014 21 1,176.50 1,176.50
1,176.50
Purchase
Description
P.O. PorF
G.L.#
Budaet
Line`Descr
Purchaser Date
Approval Date
—
To ensure proper credit, please include account number on remittance check. Thank You.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
FAnvoiceof bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
m, 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
11/6/14 22 Legal services $ 2,470.60
Total $ 2,470.60
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
I
Voucher No. Warrant No. I
178150 Kroger Gardis & Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125
t In Sum of$
i.
$ 2,470.60 ('
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I.
I
PO#orBoard Members
INVOICE NO. ACCT#ITITLE AMOUNT !
Dept#
f
1091 22 4340000 $ 2,470.60 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
20-Nov 2014
Signature
$ 2,470.60 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund