HomeMy WebLinkAbout253120 01/11/16 �d_£4gy
`/ \ CITY OF CARMEL, INDIANA VENDOR: 178150
;; I ONE CIVIC SQUARE KROGER, GARDIS ®AS CHECK AMOUNT: $*****4,217.31*
,Q CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 253120
=9�',lrod ;_ INDIANAPOLIS IN 46204-5175 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 2 4,217.31 OTHER EXPENSES
KROGER GARDIS ®AS, LLP 111 MONUMENT CIRCLE, SUITE 900
AT TO RN E Y S CEi IVED INDIANAPOLIS, INDIANA 46204-5125
PHONE(317)692-9000 FAX(317)264-6832
DEC 14 2015
BY:
Carmel Clay Board of Parks & Recreation PAGE: 1
Administrative Offices December 11, 2015
1411 East 116th Street ACCOUNT NO.: 270687.01
Carmel, IN 46032 Invoice #: 2
Debra Grisham
re: Tyner - - - - - --------- —- ----
HOURS
10/02/2015 BCB Work on survey and purchase agreement. 2.10
10/07/2015 BCB Work on Purchase Agreement and review
eminent domain provisions for inclusion.
Call to Deb Grisham. 3.20
10/09/2015 BCB Review and revise purchase agreement for
Tyner property and forward materials to Deb
Grisham regarding same. 2.40
10/12/2015 BCB Work on agreement revisions and call with
Deb regarding same. 1.10
10/14/2015 BCB Make all changes to agreement and forward to
Deb. 1.20
10/16/2015 BCB Call from Deb Grisham and receive revised
purchase agreement and brief review of same. 0.50
10/19/2015 BCB Review proposed revisions to agreement
regarding costs and confirm same with Deb
Grisham. 0.30
11/18/2015 BCB Receive and review executed sale agreement;
begin timeline and checklist for
transaction;call with Deb Grisham. 0.60
11/24/2015 BCB Review executed contract and draft Closing
Checklist; conference call with Deb, Mark
and Michael. Forward materials to Deb. 2.90
11/25/2015 BCB Call from Deb regarding questions; review
code and comments and call with Deb
regarding resolution of issues. 0.30
To ensure proper credit, please include account number on remittance check.Thank You.
1
Kim—Q R C-irARDIS-&�RE`GAS - �- u(� a r.
A T T O R N E Y S `t,jE 111"MC2NUtut'EI � 'GiRGLE S 1t J00�
IIN-DIANAPOIaI$�1NDlANA 4624 5 r`"
DEC 14 2015
YFT(fIM7317)692-9000YFnX`(317j 2b G832
BY:
Carmel Clay Board of Parks & Recreation
PAGE: 2
Administrative Offices Decemer�l1;`201'5°�O�N"-
A CddkT_ NO.: 270687.01
1411 East 116th Street �
Carmel, IN 46032 =nvci56 cy
Debra Grisham
re: I yner
HOURS
Brian C. Bosma 14.60
FOR CURRENT SERVICES RENDERED 14.60 4,307.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Brian C. Bosma 14.60 $295.00 $4,307.00
Reproduction of documents 9.80
Mailing expense 0.51
TOTAL EXPENSES THRU 12/11/2015 10.31
Hamilton National Title, LLC-Earnest Money. 500.00
TOTAL ADVANCES THRU 12/11/2015 500.00
TOTAL CURRENT WORK THIS STATEMENT4,8
PREVIOUS BALANCE $2,715.80
11/09/2015 Payment--Thank you -2,715.80
LESS COURTESY DISCOUNT PER MR. BOSMA -600.00
BALANCE DUE $421731-n,, v
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
12/11/15 2 Legal Services for Purchase of Haverstick Property $ 4,217.31
Total $ 4,217.31
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 5-11-10-1.8
,20
Clerk-Treasurer
i
Voucher No. Warrant No.
178150 Kroger Gardis &Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125
In Sum of$
$ 4,217.31
I
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
106 2 5023990 $ 4,217.31 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
l
December 30,2015
1
i
Signature
$ 4,217.31 ; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
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