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HomeMy WebLinkAbout199482 07/20/2011 a- CITY OF CARMEL, INDIANA VENDOR: 115100 Page 1 of 1 ONE CIVIC SQUARE DEBRA GRISHAM r CARMEL, INDIANA 46032 922 E GREYHOUND PASS CHECK AMOUNT: $8,987.00 CARMEL IN 46032 CHECK NUMBER: 199482 CHECK DATE: 7/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4340000 6/11 8,987.00 LEGAL FEES Professional Services Invoice FOR SERVICES RENDERED Date 7 /1/`11 FROM 6/1/11 THROUGH 6/30111 Name of Debra M. Grisham,,Attorney at Law Provider: Address 922'East G'reyho.und Pass Zip: Carmel, Indiana 46032, Telephone No.: 317 -690 -1597 Fax No.: 317 -815 -8425 Project Name: General Park Legal and Business Services Invoice No: 671:1. Service Hourly Hours Amount Date Description of Service Rate Worked Due 6 -1 -11 Worked on 2011 legislative impacts on rules and $110 4.8 528.00 policies and contract forms and otherwise prepared for next agenda and project status meeting with Senior Management. 6 -2 -11 Continute preparation for meeting with Senior $110 3.5 385.00 Management Staff regarding legislative impacts and contract forms; Addressed conflict issues with M Westermeier and tort claim process matters with M Klitzing. 6 -6 -11 Prepared for and attended agenda setting and $110 2.5 275.00 project status meeting with Management Staff; Worked on Founders Park contract matters and communications to M Krosschell and M Westermeier regarding same. 6 -7 -11 Reviewed Founders Park documents, discussed $110 7.0 770.00 same with M Krosschell and M Westermeier regarding process; Responded to S Baker, the Central Park Eastside Park Development Project ("CPEPD Owner's Representative, regarding change order requirements; Prepared for 6 -8 -11 meeting with Senior Management; Worked with M Westermeier on 6 -14 -11 Park Board Meeting packet documents and distributed same to S Young. Service Description of Service Hourly Hours Amount Date Rate Worked Due 6 -8 -11 Communications with S Young regarding 6 -14 -11 $110 6.7 737.00 Agenda and packet documents; Prepared for and attended meeting with Senior Management Staff regarding 2011 legislative impacts and suggested changes to existing rules and policies to comply with same; Continued work on contract forms in preparation for 6 -16 -11 meeting with Senior Staff. 6 -10 -11 Communications to M Westermeier regarding $110 .5 55.00 unexpected impact from legislative changes to public works laws; Addressed impact of laws and change in rules and policies with seminar presenters. 6 -13 -11 Worked on Founders Park contract matters; $110 4.7 517.00 worked on personnel matters; Worked on attorney report for 6 -14 -11 Park Board meeting. 6 -14 -11 Worked on personnel matters; Prepared for and $110 8.0 880.00 attended Park Board meeting. 6 -15 -11 Worked on contract forms in preparation for 6 -16- $110 5.1 561.00 11 meeting with Senior Management Staff; Met with M Westermeier regarding park matters. 6 -16 -11 Completed preparation and met with Senior $110 4.3 473.00 Management Staff regarding various contract forms and processes; addressed tax matters; Met with M Westermeier regarding park matters; Started work on CCPR Fiber Optic Cable Project. 6 -17 -11 Worked on CCPR Fiber Optic Cable Project. $110 2.0 220.00 6 -20 -11 Reviewed files, organized and otherwise $110 5.1 561.00 prepared for agenda setting and project status meeting; Started preparation for 6 -28 -11 Park Board meeting; Met with M Westermeier regarding the Owner's Representative contract on the Central Park Eastside Development Project "CPEDP and other related matters; Reviewed Park Rules of Operation regarding compliance with new laws; Worked on tax matters. 6 -21 -11 Worked on preparation for 6 -28 -11 Park Board $110 3.0 330.00 meeting; Addressed tax matters. Is Service Description of Service Hourly Hours Amount Date Rate Worked Due 6 -22 -11 Continued preparation for 6 -28 -11 Park Board $110 5.8 638.00 meeting; Reviewed and filed tort claim with insurance company; Started review of release language- 6-23-11 Answered inquiry from J Molitor regarding $110 1.0 110.00 possible location of a cell tower at West Park and communications with M Westermeier regarding same; Communications with L Russell and M Westermeier regarding personnel matters. 6 -24 -11 Worked on tort claim review and communications $110 1.9 209.00 with various people regarding same. 6 -27 -11 Met with M Westermeier regarding various park $110 3.3 363.00 projects including Inlow Park and personnel; Worked on tort claim matters and communications with appropriate CCPR staff and Travelers' assigned adjuster regarding same. 6 -28 -11 Worked on Civil Complaint matters and $110 6.7 737.00 communications with J Roy and M Westermeier regarding same; Worked on tort claim matters; Worked on tax status update; Prepared for and attended Park Board meeting; Updated J Miller regarding claims and civil complaint status. 6 -29 -11 Worked on tort claim matters; Worked on $110 4.2 462.00 immigration compliance; Communications to City Attorney D Haney regarding Park Board action to comply with firearm deregulation law; Addressed ProLiance and Founders Paris contract matters. 6 -30 -11 Worked on personnel matters regarding $110 1.6 176.00 immigration compliance; Addressed Founders Park contract matters with M Krosschell and A Kostrzewa; Worked on contract forms. NATURE OF SERVICES TOTAL HOURS FEE TOTAL HOURS LBILLED 81.7 TOTAL DUE: Signature: Purchase Description c =b P.O. P or F JUL 1 2011 c.�. tI �5— 1rc71 3ti 0oo Budget Line Descr r` BY: Purchaser Dat Approval Date 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. 115100 Grisham, Debra Terms 922 East Greyhound Pass Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7!1!11 6111 Legal Services for Jun'11 8,987.00 3�= B it 3w' r' E a TS ��do not „mall, ��',u Total 8,987.00 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. 115100 Grisham, Debra Allowed 20 922 East Greyhound Pass Carmel, IN 46032 In Sum of 8,987.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. CCT#/TlTLJ AMOUNT Board Members Dept 1125 6/11 4340000 8,987.00 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 12 -Jul 2011 A.J Signature 8,987.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund