HomeMy WebLinkAbout249339 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 178150
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ONE CIVIC SQUARE KROGER, GARDIS & REGAS CHECK AMOUNT: $ .****'88.50"
t° CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 249339
M�TpN EO INDIANAPOLIS IN 46204-5175 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 24 88.50 LEGAL FEES
LLP
I I I MONUMENT CIRCLE. SUITE 900
KROGER GARDIS &RE,GAS
A T T O R N E Y S INDIANAPOLIS, INDIANA 46204 5125
PHONE(317)692-9000 FAX(317)264-6832
JVED
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AUG 2`5 2015
Carmel Clay Board of Parks & Recreation !BY: PAGE: 1
Administrative Offices August 12, 2015
1411 East 116th Street ACCOUNT NO.: 270687.16
Carmel, IN 46032 Invoice#: 24
Debra Grisham
re: General
01/15/2015 HOURS
BCB Call with Deb Grisham regarding pending items and
participation in parks grant review panel. 0.30
06/23/2015
BCB Calls and communication with Deb Grisham; Meeting with
Deb and Michael regarding playground equipment payment
and delivery issues; notes to file. 1.30
07/28/2015
BCB Work on Storage Agreement and participate in phone
conference re revisions to same; revise and forward
agreement. 2.60
Brian C. Bosma 4.20
FOR CURRENT SERVICES RENDERED 4.20 1,239.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
II Brian C. Bosma 4.20 $295.00 $1,239.00
TOTAL CURRENT WORK THIS STATEMENT 1,239.00
PREVIOUS BALANCE $399.00
01/26/2015 Payment--Thank you -399.00
BALANCE DUE $1,2,39-6'0
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To ensure proper credit, please include account number on remittance check.Thank You.
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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
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111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8112115 24 Legal services $ 88.50
Total $ 88.50
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$
$ 88.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Board Members
PO#or INVOICE NO. CCT WTITL AMOUNT
Dept#
1125 24 4340000 $ 88.50 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
September 8, 2015
1P
Signature
$ 88.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund