251159 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 178150
j; ® `I ONE CIVIC SQUARE KROGER, GARDIS & REGAS CHECK AMOUNT: S"""2,715.80"
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 251 159
9y�._ ..o,? INDIANAPOLIS IN 46204-5175 CHECK DATE: 11/04/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 1 2,715.80 OTHER EXPENSES
KROGER GARDIS & REGAS LLP
� � 111 MONUMENT CIRCLE, SUITE 900
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A T T O R N E Y S —RJEC I'�J'�-+,,D INDIANAPOLIS. INDIANA 46204-5125
PHONE(317)692-9000 FAX(317)264-6832
OCT 19 N15
BY:
Carmel Clay Board of Parks & Recreation PAGE: 1
Administrative Offices October 15, 2015
1411 East 116th Street ACCOUNT NO.: 270687.01
Carmel, IN 46032 Purchase Invoice#: 1
Debra Grisham D, cription
P.O.# PorF
G.L.#
re: Tyner
Purchaser Date
APoroval Date
-
HOURS
09/10/2015
BCB Receive and review materials and lengthy conference call
with Deb, Mark and Michael; open new file line and
conflicts check. 1.30
09/21/2015
BCB Close review of survey of Tyner property including
easements, legal description, notes and prospective
easement in favor of City of Carmel; review of updated title
policy and all underlying easement documents received;
review of two appraisals received by Board and analyze
differences in approach and value; review of draft purchase
agreement in preparation for teleconference; review of
probate documents and Will for deceased property owner;
teleconference with Deb Grisham and Michael Kitzinger
regarding review and prospective course of action. 4.90
09/22/2015
BCB Site visit to Tyner property and discussions with Deb, Mark
and Michael regarding same. 1.50
09/30/2015
BCB Review materials and respond to Deb regarding same;
conference call with Deb and Mark; Review ownership
issues and consult on title clearance; review ROW deed
for Conner Prairie property and attempt to identify location
of same on survey. 1.40
Brian C. Bosma 9.10
FOR CURRENT SERVICES RENDERED 9.10 2,684.50
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Brian C. Bosma 9.10 $295.00 $2,684.50
To ensure proper credit, please include account number on remittance check. Thank You.
KROGER GARDIS ®AS, ttP l l l MONUMENT CIRCLE, SUITE 900
lv A T T O R N E Y S INDIANAPOLIS, tNDIANA46204-5125
PHONE(317)692-9000 FAX(317)264-6532
Carmel Clay Board of Parks & Recreation PAGE: 2
Administrative Offices October 15, 2015
1411 East 116th Street ACCOUNT NO.: 270687.01
Carmel, IN 46032 Invoice#: 1
Debra Grisham
re. Tyner
Reproduction of documents 31.30
TOTAL EXPENSES THRU 10/15/2015 31.30
TOTAL CURRENT WORK THIS STATEMENT 2,715.80
BALANCE DUE $2,715.80
To ensure proper credit, please include account number on remittance check. Thank You.
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
10/15/15 1 Legal services $ 2,715.80
Total $ 2,715.80
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
120
Clerk-Treasurer
Voucher No. Warrant No.
178150 Kroger Gardis & Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125
In Sum of$
$ 2,715.80
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or
Dept# INVOICE N0. CCT#/TITL AMOUNT Board Members
106 1 5023990 $ 2,715.80 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
October 26, 2015
PA
Signature
$ 2,715.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund