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HomeMy WebLinkAbout159366 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 115100 Page 1 of 1 ONE CIVIC SQUARE DEBRA GRISHAM CHECK AMOUNT: $5,570.00 922 E GREYHOUND PASS CARMEL IN 46032 CARMEL, INDIANA 46032 CHECK NUMBER: 159366 ON CHECK DATE: 5/14/2008 DEPARTMENT'-, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 43 4 -08 5,570.00 LEGAL FEES i i Professional Services Invoice FOR SERVICES RENDERED Date: 5/7/08 FROM 4/1/08 THROUGH 4/30/08 Name of Debra M. Grisham, Attorney at Law Provider. Address 922 East Greyhound 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: 4 -08 Service Hourly Hours Amount Date Description of Service Rate Worked Due 4 -1 -08 Worked on Proliance matters; Met with M $100 3.6 360.00 Westermeier regarding park project status; Worked on Personnel matters; worked on Board meeting documents in preparation for 4 -14 -08 meeting. 4 -2 -08 Finished and distributed Park Board meeting $100 2.7 270.00 minutes /memoranda; Communications with M Westermeier regarding various park matters; Communications with Proliance representatives. 4 -3 -08 Worked on personnel matters; worked on HIPAA $100 3.1 310.00 memorandum; worked on Proliance matters; worked on claims matters; worked on Founders Park development matters; Prepared for 4 -14 -08 Park Board meeting; worked on tax matters. 4 -7 -08 Communication with M Klitzing regarding $100 .3 30.00 personnel matters. 4 -11 -08 Communications with A Kostrzewa and M $100 .4 40.00 Westermeier and Brian Bosma regarding park matters. 4 -14 -08 Attended Park Board meeting; Prepared for and $100 6.1 610.00 met with M Westermeier, J Engledow and staff regarding park projects; worked on personnel matters. Service Description of Service Hourly Hours Amount Date Rate Worked Due 4 -15 -08 Worked on Personnel matters; prepared for 4 -22- $100 5.5 550.00 08 Park Board meeting; worked on Founders Park matters. 4 -16 -08 Prepared for and met with Proliance $100 4.5 450.00 representatives and M Westermeier; worked on contract matters; worked on Monon Greenway recreation connector; met with M Klitzing regarding various park projects; continued preparation for 4 -22 -08 Park Board meeting; worked on personnel matters. 4 -17 -08 Worked on Personnel matters and meeting $100 2.5 250.00 preparation. 4 -22 -08 Worked on Founders Park matters; worked on $100 8.0 800.00 claims matters; worked on Personnel matters; Prepared for and attended Executive Session and regular Park Board meeting. 4 -23 -08 Worked on Proliance matters; worked on Farm $100 4.5 450.00 Lease records correspondence; personnel matters; worked on Founders Park matters. 4 -24 -08 Communications regarding Founders Park $100 .3 30.00 matters. 4 -25 -08 Worked on Founders Park post bid matters; $100 3.4 340.00 worked on Monon Greenway connector easement; met with M Westermeier regarding various park projects; worked on Farm lease records matters. 4 -28 -08 Worked on 4 -22 -08 meeting documents; worked $100 1.9 190.00 on Founders Park matters; worked on Proliance matters. 4 -29 -08 Worked on 4 -22 -08 meeting $100 4.5 450.00 minutes /memoranda; Met with M Westermeier and M Klitzing regarding various park projects; worked on Personnel and claims matters. 2 ti Service Description of Service Hourly Hours Amount Date Rate Worked Due 4 -30 -08 Worked on personnel, HIPAA and ADA matters; $100 4.4 440.00 Prepared for 5 -13 -08 Park Board meeting. NATURE OF SERVICES TOTAL HOURS FEE TOTAL HOURS LLED: 55.7 TOTAL DUE: 5,570.00 Signature: 3 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 Deb Grisham Terms 922 East Greyhound Pass Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/08 4 -08 Legal Services for April 2008 5,570.00 Total Is 5,570.00 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 Deb Grisham Allowed 20 922 East Greyhound Pass Carmel, IN 46032 In Sum of 5,570.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1125 4 -08 4340000 5,570.00 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 -May 2008 ign�tur 5,570.00 Business Ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund