HomeMy WebLinkAbout259943 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 178150
® ; ONE CIVIC SQUARE KROGER, GARDIS & REGAS CHECK AMOUNT: $*****3,186.00'
r. CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 259943
INDIANAPOLIS IN 46204-5175 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 5 3,186.00 OTHER EXPENSES
Voucher No. Warrant No.
178150 Kroger Gardis& Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125
In Sum of$
$ 3,186.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
106 5 5023990 $ 3,186.00 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
June 16, 2016
Signature
$ 3,186.00 Accounts Payable Coordinator
Cost distribution ledger classification if . Title
claim paid motor vehicle highway fund
KR �RoCirER�ARDI'S��ECirAS, LLP _ _ �-1;7:MONUMI=NT CIRCLE SIJI 900••
! fIN6IANAPOlIS'3INDIANA4�20�k 5125
PHdN ' 317)692'9060`FfE
AX(3'17 264 6832
JUN 1 3 2016
Carmel Clay Board of Parks & Recreation PAGE:--,-•1,.
Administrative OfficesJune=920=96 a
1411 East 116th Street
NO.: 2.7_0687.01
Carmel, IN 46032 LIn.voiCe - 5r
Debra Grisham
re: Tyner
HOURS
04/01/2016 BCB Email exchanges with David Hughes and Judy Singleton. 0.40
05/05/2016 BCB Review checklist and documents; communications with all
regarding scheduling of closing and preparation of
settlement documents. 0.70
05/12/2016 BCB Communications with Deb Grisham and David Hughes
regarding closing and request for historic signage by sellers;
work on scheduling and closing. 0.80
05/13/2016 BCB Receive and review all closing documents, master
settlement and revised commitment and proforma title
policy in preparation for closing. 2.90
05/18/2016 BCB Review all closing documents, statements and all other
information in preparation for closing of transaction; attend
closing and work on transcript preparation following. 5.10
05/20/2016 BCB Review all closing documents and communication with
closing agent and Deb. Forward replacement deed to
Hamilton Title and Judy Singleton. 0.90
Brian C. Bosma 10.80
FOR CURRENT SERVICES RENDERED 10.80 3,186.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Brian C. Bosma 10.80 $295.00 $3,186.00
r—�
TOTAL CURRENT WORK THIS STATEMENT c3,186 00`
PREVIOUS BALANCE $8,760.00
To ensure proper credit, please include account number on remittance check.Thank You.
TT
K � KROGER GARDIS ®AS, LILP k ) 111 MONUMENT CIRCLE, SUITE 900
11 �� ATTORNEYS ;_'_ .1 'u ._ -J INDIANAPOLIS, INDIANA 462045125
JUN 13 2016 PHONE(317)692-9000 FAX(317)264-6832
Carmel Clay Board of Parks & Recreation PAGE: 2
Administrative Offices June 9, 2016
1411 East 116th Street ACCOUNT NO.: 270687.01
Carmel, IN 46032 Invoice#: 5
Debra Grisham
re: Tyner
04/18/2016 Payment--Thank you -4,732.00
05/10/2016 Payment--Thank you -4,028.00
TOTAL PAYMENTS -8,760.00
BALANCE DUE $3,186.00
To ensure proper credit, please include account number on remittance check.Thank You.