182427 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER, GARDIS REGAS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900 CHECK AMOUNT: $220.50
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 182427
CHECK DATE: 211 712 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 68 220.50 LEGAL FEES
10/05/2009 --Payment- -Thank you 206.00
BALANCE DUE 00
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A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
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111 MONUMENT CIRCLE, SUITE 900
AN 1 9' 1010 �p A INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
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FEDERAL LD. k
STATEMENT 35- 0903995
Page: 1
Carmel Clay Board of Parks Recreation January 15, 2010
Administrative Offices ACCOUNT NO: 231246 -16M
1411 East 116th Street INVOICE NO: 68
Carmel IN 46032
ATTN: Debra Grisham
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
re: Central Park Development
Rate HOURS
12/21/2009
BCB Lengthy call with Deb and Mark
regarding fire marshal] failure to T
approve turnstyle design for
Central Park site and possible
solutions and potential architect
liability for same. 245.00 0.90 220.50
BCB Lengthy call with Deb Grisham
regarding extension of easement
through Central Park and agreement
b Ci t to provide trai 1
improvements; review statutes and
management agreement for
application to transaction. 245.00 1.30 318.50
Brian C. Bosma 2.20 539.00
FOR CURRENT SERVICES RENDERED 2.20 539.00
TOTAL CURRENT WORK THIS STATEMENT 539.00
PREVIOUS BALANCE $206.00
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
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
1115/10 68 Legal services 220.50
Total 220.50
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_
Clerk- Treasurer
Voucher No. Warrant No.
178150 Kroger Gardis Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204 -5125
In Sum of
220.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 68 4340000 220.50 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
11 -Feb 2010
Signature
220.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund