HomeMy WebLinkAbout193830 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
0 ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $857.50
CARMEL, INDIANA 46032 iii MONUMENT CIRCLE #900
INDIANAPOLIS IN 46204-5175 CHECK NUMBER: 193830
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 10 857.50 LEGAL FEES
BALANCE DUE $857.50
Purchase
Description
P.O. rV P or F
G.E..# C���1f
Budget
Line Descr Le 5� I
Purchaser Date
Approval 'hk Date
A service charge of 1 %n will, be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS. LLP
111 MONUMENT CIRCLE, SUITE 900
1 i INDIANAPOLIS, INDIANA 46204 -5125
DEC 2 0 2014 f, i (317) 692 -9000 FAX (317) 264 -6832
ATTORNEYS LAW FEDERAL LID.
a. STATEMENT 35- 0903995
Page: 1
Carmel Clay Board of Parks Recreation December 17, 2010
Administrative Offices ACCOUNT NO: 0687 -16M
1411 East 116th Street INVOICE NO: 10
Carmel IN 46032
ATTN: Debra Grisham
DGTACH AND RFTIIRN TH[S STUB WITH YOUR REMITTAIICF
re: General
HOURS
11/02/2010
BCB Communications with Michael K1itzing and
Diana Cordray. 0.20
11/24/2010
BCB Review issues regarding special taxing
district designation and revise memo to Deb
Grisham regarding same. 1.40
11/30/2010
BCB Revisions to joint purchasing memorandum
and forward to Deb Grisham 1 0 hours not
bil l.ed). 1.90
Brian C. Bosma 3.50
FOR CURRENT SERVICES RENDERED 3.50 857.50
TOTAL CURRENT WORK THIS STATEMENT 857.50
PREVIOUS BALANCE $3,578.63
12/16/2010 Payment- -Thank you 3,578.63
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
12/17/10 10 Legal services 857.50
Total 857.50
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
857.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1125 10 4340000 857.50 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
13 -Jan 2011
Signature
857.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund