HomeMy WebLinkAbout329565 08/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 178150
ONE CIVIC SQUARE KROGER, GARDIS ®AS CHECKAMOUNT: $*****8,144.30*
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 329565
INDIANAPOLIS IN 46204-5175 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340000 2 8,144.30 LEGAL FEES
1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 178150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KROGER, GARDIS & REGAS IN SUM OF$ CITY OF CARMEL
111 MONUMENT CIRCLE#900 An invoice or 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.
INDIANAPOLIS, IN 46204-5175
Payee
$8,144.30
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2 43-400.00 $8,144.30 1 hereby certify that the attached invoice(s),or 8/24/18 2 RE:REDISTRICTING DOS:7/10/18-7/24/18 $8,144.30
1401 101 1401 101
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
Friday,August 24,20
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
t a ( KROGER GARDIS ®AS, LLP 111 MONUMENT CIRCLE, SUITE 900
ATTORNEYS INDIANAPOLIS, INDIANA 46204-5125
PHONE(317)692-9000 FAX(317)2646832
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Carmel City Council PAGE: 1
Carmel City Hall August 14, 2018
One Civic Square ACCOUNT NO.: 180004.01
Carmel, IN 46032 Invoice#: 2
Sue Finkham, President
re: Redistricting
HOURS
07/24/2018 BCB Worl+ sus and ACS requirements and caselaw review
regardi pp�_CS in redistricting; work on communities
ofinterest�sejf
nn iew of caselaw for same;
communications with egar ing conference and
update. /® 4.10
07/25/2018 BCB Finalize caselaw review and prepare ? o fegt%callwith
client and demographer;work on update to ga 'ACS
research and circulate materials to all; conference '
client. ®� 2.90
08/01/2018 BCB Extensive revisions to timeline and guidelines; travel to and
participate in meeting with Redistricting Coordinator and
mapping consultant. 6.90
08/02/2018 BCB Revamp of timeline and memorandum; tighten up guidelines
and draft.and forward contract for expert services to
Stakeholder International, LLC. 3.10
Brian C. Bosma 17.00
07/09/2018 MJD Research constitutionally-required parameters for
redistricting. 1.10
07/10/2018 MJD Analyze recent redistricting cases and update memo to B
Bosma; review statutory provision regarding census data
and revise memorandum accordingly; research regarding
communities of interest; finalize and forward research of
communities of interest. 4.60
Melissa J. De Groff 5.70
FOR CURRENT SERVICES RENDERED 22.70 8,056.50
To ensure proper credit, please include account number on remittance check.Thank You.
KROGER GARDIS ®AS, LLP 111 MONUMENT CIRCLE, SUITE 900
11 \\ A T
TO R N E Y S INDIANAPOLIS, INDIANA 46204-5125
PHONE(317)692-9000 FAX(317)2646832
Carmel City Council PAGE: 2
Carmel City Hall August 14, 2018
One Civic Square ACCOUNT NO.: 180004.01
Carmel, IN 46032 Invoice#: 2
Sue Finkham, President
re: Redistricting
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Brian C. Bosma 17.00 $375.00 $6,375.00
Melissa J. De Groff 5.70 295.00 1,681.50
Reproduction of du. ® 87.80
TOTAL EXPENSES C/° 87.80
TOTAL CURRENT WORK THIS STATE elT 8,144.30
PREVIOUS BALANCEV//e A I I k.
$6,543.50
08/08/2018 Payment--Thank you -6,543.50
BALANCE DUE $8,144.30
To ensure proper credit, please include account number on remittance check. Thank You.