188411 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
e ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $490.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 188411
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 5 294.00 LEGAL FEES
1125 4340000 70 196.00 LEGAL FEES
1 1 I MONUMENT CIRCLE, SUITE 900
r INDIANAPOLIS, INDIANA 46204 -51.25
J 1 (317) 692 -9000 FAX (317) 264 -6832
FEDERAL J.D. N
BY: STATEMENT 35- 0403995
Page: 1
Carmel Clay Board of Parks Recreation July 12, 2010
Administrative Offices 9 T 7 7 ACCOUNT NO: 231246 -16M
1411 East 116th Street k. INVOICE NO: 70
Carmel IN 46032 -1 jU� 4 201
ATTN. Debra Grisham BY
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
re: Central Park Development rte'
Rate HOURS
06/28/2010
BCB Lengthy call with Deb Grisham and
review forms for Architect
Agreement; discussion regarding
advisability of delivery system and
use of Central Park prior
documents. 245.00 0.70 171.50
06/30/2010
BCB Calls with Deb Grisham regarding
transportation contract and
a- l l.} a
rnv i a1.1 0 p0s ed
pvi,cntiu I defuu �..v
default l etter and addi t'i ona.l
communications with Deb. 245.00 0.80 196.00
Brian C. Bosma 1.50 3-67:5-9
FOR CURRENT SERVICES RENDERED 1.50 Y -3 -67:50
TOTAL CURRENT WORK THIS STATEMENT 3
Purchase
Description
BALANCE DUE P.O.# PoriF
G.L.#
Budget scr Le L.? o
Line Da E •b i1 SQ
Purchaser Date
p spy Date t o Twp 1 24S
`j 43
A service charge of 1% will 6e p 1 e u o paid 3 a
KROGER, GARDIS REGAS, LLP
I l t 111 MONUMENT CIRCLE, SUITE 900
J UL 1 3 20 1 �y U i INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
B Y: FEDERAL I.D.
STATEMENT 35- 0903995
Page: 1
Carmel Clay Board of Parks Recreation July 12, 2010
Administrative Offices s, TP Tc 7 7 77 b ACCOUNT NO: 270687 -16M
1411 East 116th Street INVOICE NO: 5
Carmel IN 46032 d��� JUL 1 4 2010
ATTN Debra Grisham ICY G
DETACH AND RETURN'IA STUB WITH YOUR REMITTANCE.
re: General
7--�5 �u
HOURS
03/26/2010
BCB Review of inquiry regarding bus service;
review of code; draft response to Deb
Grishem. 0.70
06/08/2010
BCB Call with Deb regarding Farm Lease; review
statute and return call. 0.50
Brian C. Bosma 1.20
FOR CURRENT SERVICES RENDERED 1.20 294.00
TOTAL CURRENT WORK THIS STATEMENT 294.00
BALANCE DUE $294.00
Purchase
Descriptlon L—`� L- eEpv lC s
P.O.# PorF
G.4.# lol f12a' `t�4oyo La
Bud Descr Le, t E,
Purchaser Date
Approval to Jo
A service charge of I% 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
112110 70 Legal services 196.00
7
7/12110 5 Legal services 294.00
Total 490.00
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
490.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO, ACCT WTITLE AMOUNT Board Members
Dept
1125 70 4340000 196.00 1 hereby certify that the attached invoice(s), or
1125 5 4340000 294.00 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
29 -Jul 2010
Signature
490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund