HomeMy WebLinkAbout331718 10/30/18 ♦y p C�q��
c/ � CITY OF CARMEL, INDIANA VENDOR: 178150
• ONE CIVIC SQUARE KROGER, GARDIS ®AS CHECK AMOUNT: $*****2,808.90*
:q� ;?a CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 331718
,���ioN�°, INDIANAPOLIS IN 46204-5175 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340000 33 2,061.65 LEGAL FEES
1125 4340000 33 747.25 LEGAL FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 178150 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Kroger Gardis&Regas, LLP Payee
111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125 In Sum of$ Purchase Order#
178150 Kroger Gardis&Regas,LLP Terms
$ 2,808.90 111 Monument Circle,Suite 900 Date Due
Indianapolis,IN 46204-5125
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund!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
1125 33 4340000 $ 747.25 Board Members 10/9/18 33 Legal Services $ 747.25
1091 33 4340000 $ 2,061.65 10/9/18 33 Legal Services $ 2,061.65
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
$ 2,808.90 Total $ 2,808.90
October 22,2018
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
ICROGER G�DIS REG N LLP I1] MQ.NUMFNT_CIRCLE,;S.LI.LT_E 9Q@ r
S RRC777. VMD PHO E 3-f7T692-9000 FAX( 17)2064761 2`"
83
OCT 2 22018
Carmel Clay Board of Parks & RecreationPAGE: 1
Administrative Offices 0ctob'er-9' 2018
1411 East 116th Street ACCOUNT NO.: 270687.16
Carmel, IN 460321�ce
Debra Grisham
re: General
HOURS
08/14/2018 BCB Review materials sent by D. Grisham regarding public
purchasing; review statute and materials regarding same;
conference call with Deb. 1.10
09/04/2018 BCB Work on RFP for natural gas supply and research related to
the same. 6.10
09/05/2018 BCB Meet with Deb Grisham regarding RFP for gas supply;final
review and revisions to RFP and notice and forward to Deb;
discussions following. 1.90
Brian C. Bosma 9.10
FOR CURRENT SERVICES RENDERED 9.10 2,775.50
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Brian C. Bosma 9.10 $305.00 $2,775.50
Reproduction of documents 33.40
TOTAL EXPENSES 33.40
TOTAL CURRENT WORK THIS STATEMENT 2,808.90
BALANCE DUE .$2,808ti90F
To ensure proper credit, please include account number on remittance check.Thank You.