HomeMy WebLinkAbout321338 01/30/18 4+Uf CApMfI
CITY OF CARMEL, INDIANA VENDOR: 178150
z ONE CIVIC SQUARE KROGER, GARDIS & REGAS CHECK AMOUNT: $*******265.50*
,. CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 321338
INDIANAPOLIS IN 46204-5175 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340000 30 265.50 LEGAL FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 178150 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kroger Gardis&Regas,LLP Payee
111 Monument Circle,Suite 900
Indianapolis, IN 46204-5125 In Sum of$ Purchase Order#
178150 Kroger Gardis&Regas,LLP Terms
$ 265.50 111 Monument Circle,Suite 900 Date Due
Indianapolis,IN 46204-5125
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 30 4340000 $ 265.50 Board Members 1/11/18 30 Legal Services $ 265.50
I 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
$ 265.50 Total $ 265.50
January 24,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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PHONE(317)692-9000 FAX(317)2646832
Carmel Clay Board of Parks & Recreation PAGE 1._
Administrative Offices pan d8r U6 ' 1'1 :20{181
1411 East 116th Street r ACCOAT NO.. 270687.16
Carmel, IN 46032 JAN 1 6 2010 �Invo-COQ#��``���30
Debra Grisham
BY:
re: General
HOURS
12/06/2017 BCB Review materials in preparation for conference call with D.
Grisham; search Title 5 and Title 36 for liquid natural gas
purchase provisions and petroleum requirements; review
cooperative purchasing documents and conference call with
Deb regarding same. 1.10
12/11/2017 BCB Call with Deb regarding purchases and receive and review
purchase resolution and supporting documents. 0.60
12/13/2017 BCB Review, comment on and forward proposed language for
gas brokerage reliance contract with Carmel. 0.50
12/15/2017 BCB Review Steel provisions and contract provisions. Draft
finding for Kompan waiver of steel requirement and forward
to Deb Grisham. 1.20
12/19/2017 BCB Call with Deb and Michael regarding US Steel requirement. 0.30
Brian C. Bosma _ 3.70
FOR CURRENT SERVICES RENDERED 3.70 1,09150
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL YC�(r�ci�c ilei
Brian C. Bosma 3.70 $295.00 $91.50
\,rosy L�
TOTAL CURRENT WORK THIS STATEMENT 1,091.50 -Top•
PREVIOUS BALANCE $737.50
01/08/2018 Payment--Thank you -737.50
To ensure proper credit, please include account number on remittance check.Thank You.
KROGER GARDIS ®AS, LLP 111 MONUMENT CIRCLE, SUITE 900
ATTORNEY S
INDIANAPOLIS, INDIANA 46204-5125
PHONE(317)692-9000 FAX(317)2646832
Carmel Clay Board of Parks & Recreation PAGE: 2
Administrative Offices January 11, 2018
1411 East 116th Street ACCOUNT NO.:270687.16
Carmel, IN 46032 Invoice#: 30
Debra Grisham
re: General
BArLANC�E DUE... ' $ �T;5D
to be P06
S
To ensure proper credit, please include account number on remittance check. Thank You.