HomeMy WebLinkAbout257567 04/13/16 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
178150 Kroger Gardis & Regas Terms
111 Monument Circle, Suite 900
Indianapolis, IN 46204-5125
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/16/16 3 Legal Services $ 4,732.00
Totall—I $ 4,732.00
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
20_
Clerk-Treasurer
KROGER GARDIS ®AS,
.�, :__, . 111 MONUMENT CIRCLE, SUITE 900
A T T O R N E Y S INDIANAPOLIS, INDIANA 46204-5125
MAii 21 2016 PHONE(317)692-9000 FAX(317)2646832
Carmel Clay Board of Parks & Recreation PAGE: 1
Administrative Offices March 16, 2016
1411 East 116th Street ACCOUNT NO.: 270687.01
Carmel, IN 46032 Invoice#: 3
Debra Grisham
re: Tyner
HOURS
01/15/2016 BCB Review documents and call to David Hughes
regarding estate opening. 0.40
02/05/2016 BCB Receive and review materials from David
Hughes and multiple calls with Hughes
regarding details and procedures relevant
to Charles Schmidt Estate; review of
probate statutes and procedures and
relevant case law and begin preparation
of Petition to Appoint Personal
Representative De Bonis Non; conference
call with Deb and Mark regarding same and
direction to proceed; review title work
and will and continue work on petition. 5.20
02/06/2016 BCB Continued work on Charles Schmidt Estate
- - re-opening and transfer issues. 3.90
02/08/2016 BCB Review Phase I and contract for objection
requirements; communication with Deb
Grisham regarding same. 1.10
02/11/2016 BCB Meeting with probate judge to discuss
process and notice in Charles Schmidt
Estate reopening; review probate files
for same. 2.30
02/12/2016 BCB Lengthy calls with Judy Singleton and Deb
Grisham and begin review of options. 1.90
02/13/2016 BCB Draft extension of inspection period and
forward with communication to Judy
Singleton and Deb Grisham. 0.60
\ To ensure proper credit,please include account number on remittance check.Thank You.
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���I-J-&�G`�.�, ILP 11 MON.UMEN CIRCI E, SUFE 900
NDIANAR%l IND1A -46204=;5125
PHONE(317)692-9000 FAX(317)2646832
Carmel Clay Board of Parks & Recreation PAGE: 2
Administrative Offices March 16, 2016
1411 East 116th Street ACCOUNT`14 2 t i.'01"
Carmel, IN 46032 ENO 16q#' 3-. .
Debra Grisham
re: Tyner
HOURS
Brian C. Bosma 15.40
01/22/2016 AKK Research probate file of Charles Schmidt
estate; meetings with records department
and probate court employees regarding
same. Review file and copy pertinent
documents. 2.10
Andrea K. Keck 2.10
FOR CURRENT SERVICES RENDERED 17.50 4,732.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RAT TOTAL
Brian C. Bosma 15.40 $295.00 $4,543.00
Andrea K. Keck 2.10 90.00 189.00
TOTAL CURRENT WORK THIS STATEMENT 4,732.00
BALANCE DUE ` $4x732:00 {
To ensure proper credit, please include account number on remittance check.Thank You.