HomeMy WebLinkAbout258294 05/06/16 0%� "� CITY OF CARMEL, INDIANA VENDOR: 178150
® ki ONE CIVIC SQUARE KROGER, GARDIS & REGAS CHECK AMOUNT: $****"4,028.00'
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 258294
9.y`,�TON G��; INDIANAPOLIS IN 46204-5175 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 4 4,028.00 OTHER EXPENSES
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
4/18/16 4 Legal Services $ 4,028.00
Total $ 4,028.00
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$
$ 4,028.00
r
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members
Dept#
106 4 5023990 $ 4,028.00 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
April 28, 2016
t
Signature
$ 4,028.00 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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Carmel Clay Board of Parks & Recreation PAGE: 1
Administrative Officespril1 a�2 10 r6
1411 East 116th Street ACCOUNT NO.: 270687.01
;1rH,
Carmel, IN 46032 �p1Zoll i alb#:
Debra Grisham
re: Tyner
HOURS
03/29/2016 BCB Communications with all and begin closing reviews. 1.10
03/30/2016 BCB Multiple communications with David Hughes, Deb Grisham,
Mark Westermier and Kathy Boren; revise and circulate
signature page/amendment for Jeffrey Gordon; discussions
of same with David Hughes; draft Warranty Deeds and
Trustee Deeds, Vendor's Affidavits, Non-Foreign Persons
Certificates and Limited Powers of Attorney; continued
communications with Judy Singleton and Deb Grisham
regarding documents, closing and additional requested
payments; review of agreement and Phase I for
confirmation; update closing checklist. 5.60
03/31/2016 BCB Work with Hamilton Title on closing issues; Calls with Dave
Hughes regarding final versions of documents;
communications with Deb Grisham regarding same; draft,
review and finalize 9 sets of closing and transfer documents;
calls with Judy Singleton regarding format and easiest
manner for circulation; circulate all documents. 6.10
Brian C. Bosma 12.80
03/31/2016 AKK Prepare transfer documents for all parties to real estate
transaction. 2.80
Andrea K. Keck 2.80
FOR CURRENT SERVICES RENDERED 15.60 4,028.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Brian C. Bosma 12.80 $295.00 $3,776.00
Andrea K. Keck 2.80 90.00 252.00
TOTAL CURRENT WORK THIS STATEMENT 4028U �i:
To ensure proper credit, please include account number on remittance check.Thank You.