HomeMy WebLinkAbout333536 12/14/18 �w e�eM
�'! ,� CITY OF CARMEL, INDIANA VENDOR: 178150
• ONE CIVIC SQUARE KROGER, GARDIS ®AS CHECK AMOUNT: $*****1,526.40*
9� �aa CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK NUMBER: 333536
,,,ETON�.� INDIANAPOLIS IN 46204-5175 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4340000 6 1,526.40 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 178150
KROGER, GARDIS& REGAS IN SUM OF$ 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
$1,526.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
6 43-400.00 $1,526.40 1 hereby certify that the attached invoice(s),or 12/10/18 6 REDISTRICTING:DOS 11/28-11/30/2018 $1,526.40
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
Monday, December 10,2018
1
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
i KROG AR G. �� Rc
ARDIS ®AS LLP 1 NI
1 MO �:,MUN-r Cllj CLE, SUITE 900
I.NEMANAPOLIS, I N[71ANA 46204--5125
PHONTE(317)692-9000 FAX(317)264-6832
Carmel City Council PAGE: 1
Carmel City Hall December 7, 2018
One Civic Square ACCOUNT NO.: 180004.01
Carmel, IN 46032 Invoice#: 6
Kevin Rider
Subject to and Protected by the Attorney Client Privilege
re: Redistricting
HOURS
11/28/2018 BCB Communication with Consultant, Councilor Finkam and
County Clerk's office; finalize certificates and filings and
proof map for final. 1.10
11/29/2018 BCB Finalize County filings letter and certificates;forward
materials to all and communication with city, county and
clerk's offices for both;finalize transcript. 1.70
11/30/2018 BCB Conference call with Clerk-elect regarding receipt of
materials and forward all materials and work on rejected
filings. 1.20
Brian C. Bosma 4.00
FOR CURRENT SERVICES RENDERED 4.00 1,500.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Brian C. Bosma 4.00 $375.00 $1,500.00
Reproduction of documents 5.20
Mailing expense 1.63
TOTAL EXPENSES THRU 12/07/2018 6.83
Overnight mail- FEDERAL EXPRESS 19.57
TOTAL ADVANCES THRU 12/07/2018 19.57
TOTAL CURRENT WORK THIS STATEMENT
To ensure proper credit,please include account number on remittance check.Thank You.
KROGER G1ARDiS &.REGAS, LLP i 1 i MONUMENT CIRCLE, SUrre 900
A. T TO R N E Y S INIDIANA110LiS, INuIANA 46204-5125
PHONE(317)692-9000 FAX(317)264-6832
Carmel City Council PAGE: 2
Carmel City Hall December 7, 2018
One Civic Square ACCOUNT NO.: 180004.01
Carmel, IN 46032 Invoice#: 6
Kevin Rider
Subject to and Protected by the Attorney Client Privilege
re: Redistricting
PREVIOUS BALANCE $21,487.09
11/21/2018 Payment--Thank you -21,487.09
BALANCE DUE 1,52 :40
To ensure proper credit,please include account number on remittance check.Thank You.