HomeMy WebLinkAbout191719 11/10/2010 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: $1,144.00
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 191719
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 7 1,144.00 LEGAL FEES
re: Generale
v
HOURS
09/24/2010
BCB Review materials received from Deb
regarding Interlocal Cooperation and SBA
Audit issues;. prepare materials and forward
to Deb; lengthy conference call with Deb;
assignments to M. St. Louis and work on
issues. 2.60
Brian C. Bosma 2.60
09/28/2010
MST Discussions regarding deed cleanup for
park; reviewed question regarding
interlocal purchasing agreements; reviewed
interlocal agreement requirements and
applicability to boards of parks and
recreation. 0.70
09/30/2010
MST Drafted memorandum regarding ability to
purchase based on bid prepared by different
governmental entity. 1.90
Matthew R. St. Louis 2.60
FOR CURRENT SERVICES RENDERED 5.20 1,144.00
A service charge of I% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
'TOTAL CURRENT WORK THIS STATEMENT 1,144.00
PREVIOUS BALANCE $416.50
09/20/2010 Payment- -Thank you 416.50
BALANCE DUE $1,144.00
purchase
Description p or F
P.O.
G.L.
Bud
Una Date
purchaser
Date a z
Approval
OCT Z G 2010
qY
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
L 1 I I MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(3.17) 692 -9000 FAX (317) 264 -6832
TTORNEYS AT LAW
FEDERAL I.D.
STATEMENT 35- 0903995
Page: 2
Carmel Clay Board of Parks Recreation October 19, 2010
ACCOUNT NO: 270687 -16M
INVOICE NO: 7
re: General
DETACH AND RETURN THIS STUB WITH YOUR REMMANCF S
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
10/19110 7 Legal services 1,144.00
Total 1,144.00
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
Voucher No. Warrant No.
178150 Kroger Gardis Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204 -5125
In Sum of d
1,144.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
�V
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1125 7 4340000 1,144.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except C)
O
L�—
4 -Nov 2010
A
Signature
1,144.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
(Y)
r