HomeMy WebLinkAbout323012 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 178150
'I ONE CIVIC SQUARE KROGER, GARDIS & REGAS CHECK AMOUNT: $*******457.50*
r CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 323012
INDIANrk-IS IN 46204-5175 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 31 457.50 OTHER EXPENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 178150 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kroger Gardis&Regas, LLP Payee
111 Monument Circle,Suite 900
Indianapolis, IN 46204-5125 In Sum of$ Purchase Order#
178150 Kroger Gardis&Regas,LLP Terms
$ 457.50 111 Monument Circle,Suite 900 Date Due
Indianapolis,IN 46204-5125
ON ACCOUNT OF APPROPRIATION FOR
106-Park Impact Fees
PO#ornvolce Description
Dept# INVOICE N0. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
106 31 5023990 $ 457.50 Board Members 3/9/18 31 Legal Services $ 457.50
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
$ 457.50 Total $ 457.50
March 13,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
WQ�iER' ZS'S�" CiA ':ry �� y :; 111�MUN,UMENT� cIRCLE�SUITE:900
ATTORN E Y NJ�I�I�A�07AD U 5
OJ.IS [_NblantA 4t,9U-5I.
MAR 1 2 2018 � PHONE(317)692-9000 FAX(317)264-6832
Carmel Clay Board of Parks & Recreation PAGE: 1
Administrative Offices March 9, 2018
1411 East 116th Street ACCOUNT NO.: 270687.16
Carmel, IN 46032 =fnyRe#-
Debra Grisham
---- - re: General - -- --- - - - - - — -- ---
HOURS
02/09/2018 BCB Lengthy conference calls with Deb Grisham
and Michael Klitzing and research and
advice regarding bid issues and rejection
of all bids in park construction project. 1.50
Brian C. Bosma 1.50
FOR CURRENT SERVICES RENDERED 1.50 457.50
RECAPITULATION
TIMEKEEPER HOURS HOURLY RAT TOTAL
Brian C. Bosma 1.50 $305.00 $457.50
I4r�OTAL CURRENT WORK THIS STATEMENT 457.50
PREVIOUS BALANCE $1,091.50
02/05/2018 Payment--Thank you (City of Carmel) -265.50
02/20/2018 Payment--Thank you -826.00
TOTAL PAYMENTS -1,091.50
BALANCE DUE $457.50
To ensure proper credit, please include account number on remittance check.Thank You.