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HomeMy WebLinkAbout166686 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 115100 Page 1 of 1 ONE CIVIC SQUARE DEBRA GRISHAM CHECK AMOUNT: $8,420.00 CARMEL, INDIANA 46032 922 E GREYHOUND PASS CARMEL IN 46032 CHECK NUMBER: 166686 CHECK DATE: 12110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4340000 8,420.00 LEGAL FEES 3 3.. c Professional services Invoice FOR SERVICES RENDERED Date: 12/2/08 FROM 11/1/08 THROUGH 11/30/08 Purchm Name of Debra M. Grisham, Attorney at Law as�e Provider: p p. 0 0000010 14, 1 �aF Address 922 East Greyhound Pass ®.L 0 4 1 7 j L 4 3 02 Zip: Carmel, Indiana 46032 Rud Telephone No.: 317- 690 -1597 Fax No.: 317 815- 8425 Project Name: General Park Legal and Business Services Invoice No: 11 -08 Service Hourly Hours Amount Date Description of Service Rate Worked Due 11 -1 -08 Reviewed outside counsel invoices and $100 .5 50.00 addressed communications. 11 -5 -08 Prepared documents for 11 -11 -08 Park Board $100 2.8 280.00 meeting; worked on Properties Committee tasks; worked on insurance matters. 11 -6 -08 Continued preparation for 11 -11 -08 Park Board $100 6.1 610.00. meeting; worked on insurance matters; Communications with J Hagan regarding invoices, governance, financial and other matters; Prepared for meeting with insurance agent scheduled for 11 -7 -08. 11 -7 -08 Met with M Westermeier regarding various park $100 5.8 580.00 project matters; worked on West Park Trail specifications and notices; worked on Central Park change order matters and professional services agreement extension with Summit Construction and an agreement with Lockwood Design Associates, LLC; worked on various insurance matters; worked on Park Board governance matters. 11 -10 -08 Prepared for and met with M Wells of Hylant and $100 6.5 650.00 M Westermeier regarding insurance matters for various services; worked on ProLiance tax matters; worked on issues prior to and in J Service Description of Service Hourly Hours Amount Date Rate Worked Due on Fire station public works project matters; worked on Founders Park matters; worked on claims and insurance matters; worked on Properties Committee tasks. 11 -20 -08 Continued preparation of documents for 11 -25 -08 $100 7.5 750.00 Park Board meeting; attended West Park project quote opening meeting. 11 -21 -08 Continued preparation of documents for 11 -25 -08 $100 3.8 380.00 Park Board meeting; Met with M Westermeier regarding various issues including vendor contract compliance; public works projects and project status; worked on insurance matters. 11 -23 -08 Prepared for 11 -25 -08 Properties Committee $100 1.0 $100.00 meeting. 11 -24 -08 Prepared for Park Board meeting; Met with S $100 6.2 $620.00 Dillon regarding property matters; researched lien laws and ordinance enforcement and other matters in preparation for 11 -25 -08 Properties Committee meeting; worked on Central Park Architect contract matters and worked on Lockwood contract. 11 -25 -08 Continued preparation for Properties Committee $100 8.0 800.00 meeting and Park Board Meeting; met with M Westermeier regarding same; worked on tort claim matters and met with B Johnson regarding same and spoke with insurer regarding same. Attended Properties Committee meeting and Park Board meeting; worked on records request. 11 -29 -08 Worked on 11 -25 -08 meeting minutes. $100 .3 30.00 11 -30 -08 Worked on 11 -25 -08 meeting minutes. $110 1.20 120.00 NATURE OF SERVICES TOTAL HOURS FEE TOTAL HOURS BILL D: 84.2 TOTAL DUE: $8,420.00 Signature: Zty�, J Service Description of Service Hourly Hours Amount Date Rate Worked Due preparation for Executive Session and regular Park Board meeting; worked on public works matters and on Properties Committee tasks. 11 -11 -08 Prepared for and attended Properties Committee $100 8.7 870.00 Meeting, Prepared for and attended Executive Session and prepared for and attended regular Park Board meeting; worked on insurance matters, governance maters and ProLiance matters.. 11 -12 -08 Worked on Lockwood contract matters; worked $100 4.7 470.00 on public works contract issues; worked on West Park public works matter; addressed issues raised at the Properties Committee and Park Board meetings regarding Founder's Park matters and Hazel Landing Park matters. 11 -13 -08 Worked on personnel matters; worked on West $100 3.7 370.00 Park project issues and prepared Addendum; Worked on professional service agreements and tax memorandum; worked on Founders Park matters, worked on pubic works matters and insurance matters. 11 -14 -08 Worked on finance matters; worked on Architect $100 3.0 300.00 Contract Amendment matters; worked on Lockwood professional service agreement matters; Communication with S Dillon regarding park projects; prepared for 11 -17 -08 meeting with J Engledow, S Dillon and management staff. 11 -17 -08 Received and reviewed Central Park sound $100 5.7 $570.00 system matters; worked on tort claim;. worked on insurance matters; met with J Engledow, S Dillon and management staff regarding project status and agendas for 11 -25 -08 and 12 -9 -08 Park board meetings. 11 -18 -08 Worked on insurance matters; Started $100 4.5 450.00 preparation for 11 -25 -08 Park Board meeting; reviewed notice from bankruptcy court; communication with J Hagan regarding personnel and governance matters; worked on West Park projects issues and Central Park issues. 11 -19 -08 Worked on documents for 11 -25 -08 Park Board $100 4.2 420.00 meeting; worked on West Park matters; worked 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)) Amount 12/2/08 11 -08 Legal Services for Nov'08 8,420.00 Total 8,420.00 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 8,420.00 J ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. kCCT#/TlTLl AMOUNT Board Members Dept 1125 11 -08 4340000 8,420.00 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 3 -Dec 2008 Signature 8,420.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund