HomeMy WebLinkAbout320193 01/04/2018 .y �AgMf. CITY OF CARMEL, INDIANA VENDOR: 178150
", CHECK AMOUNT: $*******737.50*
.(; b ,• ONE CIVIC SQUARE KROGER, GARDIS & REGAS
,� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 320193
9,;�, „o. INDIANAPOLIS IN 46204-5175 CHECK DATE: 01/04/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1125 4340000 29 737.50 LEGAL FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 178150 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kroger Gardis&Regas, LLP Payee
111 Monument Circle,Suite 900
Indianapolis, IN 46204-5125 In Sum of$ 178150 Purchase Order#
Kroger Gardis&Regas,LLP Terms
$ 737.50 111 Monument Circle,Suite 900 Date Due
Indianapolis,IN 46204-5125
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 29 4340000 $ 737.50 Board Members 12/8/17 29 Legal Services $ 737.50
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
$ 737.50 Total $ 737.50
December 27,2017
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
Cost distribution ledger classification if 1PA"MWKVU--
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
KRB ODER CtAR�?IS S�REGAS: LP 1117MONUKENT-c1��Li scrr,rwe, oo
A T--T O �R IST E Y aS I.N{jI�ANAPOL[S'INDIANA 6204 5'1' 5
RPI'Iwy AM
PRONEf- f 692-9000 FAX(317)264-6832
DEC 14 2017
BY:.
Carmel Clay Board of Parks & Recreation PAGE; 1
Administrative Officesece�r5be�8,2 17:
1411 East 116th Street ACCOLM NO.: 270687.16
Carmel, IN 46032 --�Y1v01Ce' 29
Debra Grisham
----- -re: General-- -- -- - -- - - - - ---- - --- ---- -- - ----— -
HOURS
11/17/2017 BCB Prepare for conference call and lengthy
conference call regarding capital asset
inventory and solicitation of tree
removal and follow up on same with Deb
Grisham. 1.80
11/20/2017 BCB Call with Deb Grisham regarding notice
issues and resolution of same; receive
and review resolution and reply regarding
same. - 0.70
Brian C. Bosma 2.50
FOR CURRENT SERVICES RENDERED 2.50 737.50
RECAPITULATION
TIMEKEEPER HOURS HOURLY RAT TOTAL
Brian C. Bosma 2.50 $295.00 $737.50
TOTAL CURRENT WORK THIS STATEMENT 737.50
PREVIOUS BALANCE $5,752.93
10/16/2017 Payment--Thank you -5,752.93
ALANCE_R!E $ZZ0
To ensure proper credit, please include account number on remittance check.Thank You.