192670 12/10/2010 *E CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
6 t: ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $3,578.63
is CARMEL, INDIANA 46032 111 MONUMENT CIRCLE 9900
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 192670
CHECK DATE: 12110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 9 3,578.63 LEGAL FEES
>r I 1 I MONUMENT CIRCLE. SUITE 900
t
c
INDIANAPOLIS. INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL I.D. N
3i- 0903995
STATEMENT
Carmel Clay Board of Parks Recreatio Page: 2
Administrative Offices November 30, 2010
1411 East 116th Street ACCOUNT NO: 270687.16
Carmel, IN 46032 INVOICE NO: 9
ATTN:Debra Grisham
HOURS
additional review and research. 2.60
Brian C. Bosma 14.40
FOR CURRENT SERVICES RENDERED 14.40 3,528.00
Electronic research MRS 6.25
Mailing expense 9.38
TOTAL EXPENSES 15.63
Recordation Fees 35.00
TOTAL ADVANCES 35.00
TOTAL CURRENT WORK THIS STATEMENT 3,578.63
BALANCE DUE $3,578.63
d Pur
Description
onon L2 Cees
ltlfl 3 0 2010 P.O.# Por
G.I.. lu5 2V0000
$ud �e�5
13X; Line Desc
Purchaser Date
Approval �e 1 34 c
To ensure proper credit, plea c include accomtt number and statcnteut date on remirnmce checks. Thank you.
I i I MONUMENT CIRCLE. SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL l.D. H
35- (963995
STATEMENT
Carmel Clay Board of Parks Recreatio Page: 1
Administrative Offices November 30, 2010
1411 East 116th Street ACCOUNT NO: 270687.16
Carmel, IN 46032 INVOICE NO: 9
ATTN:Debra Grisham
re: General
HOURS
10/15/2010
BCB Research on Clerk's ability to delegate
payroll authority to third party under
Interlocal Agreement. 3.40
10/18/2010
BCB Work on opinion letter regarding
Clerk's authority to enter into payroll
agreement; research same and draft of
opinion letter. 3.10
10/25/2010
BCB Review resolution for Deb Grisham and
revise and forward opinion letter. 2.10
10/27/2010
BCB Calls with Deb Grisham and with Diana
Cordray; extensive review and revisions
to letter and forward several drafts to
Deb; calls regarding same. 3.20
10/28/2010
BCB Finalize and forward opinion letter to
Diana Cordray and Deb Grisham; multiple
calls with Diana and with Deb;
revisions per C r equest and
To unsure proper mda, please include account number and statement date on remittance checks. "!'hank vou.
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
11130/10 9 Legal services Oct'10 3,578.63
Total 3,578.63
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
3,578.63
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 9 4340000 3,578.63 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
9 -Dec 2010
Signature
3,578.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund