HomeMy WebLinkAbout184361 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER, GARDIS REGAS
4 CHECK AMOUNT: $359.50
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 184361
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 69 359.50 LEGAL FEES
111 MONUMENT CIRCLE, SU1TE 900
l jw- N AFOLIS; INDIANA 46204,51 j
692 -9000 FAX (3176"6832
L ATTORNEYS AT LAW FEDERAL I.D.
STATEMENT 35- 0903995
Pag e: 2
Carmel Clay Board of Parks Recreation arch Z5, 2'OT
ACCOUNT N0: 232246 -16M
INVOICE N0:
re: Central Park Development
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
02/22/2010 Payment Thank you -220:50
TOTAL PAYMENTS 539.00
BALANCE DUE
Purchase L E CAA L F P_
Description D %09 L'!
P.A. m mm ,ParlF
G.L# 101; I _Qf- '434OCC) MAR 2 9 2010
Budget L�G1� i� Fp_`�
L IitP. D,-, BY
Purchaser Rate
Approval Date 0 9 /Co
A service charge. of I% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
re: Central Park Development
Rate HOURS
01/19/2010
BCB Call with Deb and Mark regarding
building code: and architect issues
for central park; review materials
and code provisions in preparation
for same; 245.00 1.10 269.50
Brian C. Bosma 1.10 269.50
01/19/2010
RCH Internet research regarding the
2000 International Building Code;
obtain 2000 International Building
Code. 150.00 0.60 90.00
Ryan C. Hall 0.60 90.00
FOR CURRENT SERVICES RENDERED 1.70 359.50
TOTAL CURRENT WORK THIS STATEMENT 359.50
PREVIOUS BALANCE $539.00
02/16/2010 Payment -Thank you 318.50
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 invoices) or bill(s)} PO Amount
3125110 69 Legal services 359.50
Total 359.50
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
Voucher No. Warrant No.
178150 Kroger Gardis Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204 -5125
In Sum of
359.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #[TITILF AMOUNT Board Members
Dept
1125 69 4340000 359.50 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
8 -Apr 2010
Signature
359.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund