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HomeMy WebLinkAbout156594 02/21/2008 (9D CITY OF CARMEL, INDIANA VENDOR: 115100 Page 1 of 1 ONE CIVIC SQUARE DEBRA GRISHAM CHECK AMOUNT: $9,050.00 CARMEL, INDIANA 46032 922 E GREYHOUND PASS CARMEL IN 46032 CHECK NUMBER: 156594 CHECK DATE: 2121/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ;1125 4340000 1/08 9,050.00 LEGAL FEES i 1 I IR MCCEIVIED Professional Services In voice o 6 2008 �Irz� FOR SERVICES RENDERED Date: 2/5/08 FROM 1/1/08 THROUGH 1/31/08 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: 1 -08 Service Hourly Hours Amount Date Description of Service Rate Worked Due 1 -2 -08 Meadowlark: worked on Stonegate easement; $100 4.3 430.00 Prepared documents for 1 -8 -08 Park Board meeting; met with M Klitzing regarding status of various projects; communications with S Dillon and J Rosensteele regarding park matters. 1 -3 -08 Meadowlark: continued work on Stonegate $100 4.0 400.00 easement; prepared professional services agreement for Interurban stability study; worked on Park Board manual updates. 1 -4 -08 West Park: worked on Perelman purchase $100 6.0 600.00 matters; worked on annual conflict disclosures; prepared for 1 -8 -08 Park Board meeting. 1 -7 -08 Continued preparation for Park Board meeting $100 4.3 430.00 and Perelman purchase; worked on insurance matters. 1 -8 -08 Worked on Perelman purchase matters and $100 7.9 790.00 otherwise prepared for and attended Park Board meeting. 1 -9 -08 Worked on Perelman purchase matters and on $100 3.5 350.00 post Park Board meeting matters. 1 -10 -08 Worked on post Park Board meeting matters $100 3.5 350.00 including conflict disclosure filings, West Park Service Description of Service Hourly Hours Amount Date Rate Worked Due Closing matters and board manual documents. 1 -11 -08 Worked on Park Board meeting $100 1.5 150.00 minutes /memoranda. 1 -14 -08 Prepared for and attended public meeting of $100 4.0 400.00 purchasing agent for natural gas supply and service RFP; continued work on 1 -8 -08 Park Board meeting minutes /memoranda; Met with M Westermeier regarding various park projects and related matters. 1 -15 -08 West Park: worked on closing documents; met $100 2.8 $280.00 with M Westermeier and management staff regarding 1 -22 -08 Park Board meeting matters; worked on advanced payment issues. 1 -16 -08 West Park: continued work closing matters; $100 4.5 450.00 worked on Park Board meeting packet documents, Prepared for meeting with management staff and J Engledow; worked on purchasing matters. 1 -17 -08 West Park: continued work closing matters; $100 8.0 800.00 prepared for and attended meeting with management staff and J Engledow. 1 -18 -08 West Park: worked on final closing matters. $100 1.6 160.00 1 -21 -08 Checked on park project status. $100 .7 70.00 1 -22 -08 Worked on claims issues and researched $100 6.0 600.00 delegation authority; Worked on West Park Post closing matters regarding restriction compliance; Prepared for and attended Park Board meeting. 1 -23 -08 Worked on West Park post closing matters; $100 1.2 120.00 worked on personnel matters; worked on natural gas supply and services matters. 1 -24 -08 Met with M Westermeier regarding park projects $100 4.5 450.00 status; worked on personnel matters and discussed same with management staff. 1 -25 -08 Worked on natural gas negotiation matters and $100 6.0 600.00 related matters; researched personnel matters regarding discrimination claim. 2 Service Description of Service Hourly Hours Amount Date Rate Worked Due 1 -28 -08 Worked on natural gas negotiation matters and $100 3.7 370.00 related matters; worked on 1 -22 -08 meeting minutes /memoranda 1 -29 -08 Worked on HIPPA research and related $100 5.0 500.00 questions; worked on general park status report; worked on 1 -22 -08 meeting minutes /memoranda. 1 -30 -08 Prepared for and participated in conference call $100 6.0 600.00 regarding natural gas supply and services matters; worked on HIPPA matters. 1 -31 -08 Worked on personnel matters; worked on natural $100 1.5 150.00 gas contract issues; worked on finalization of 1- 22-08 park board meeting minutes /memoranda. NATURE OF SERVICES TOTAL HOURS FEE TOTAL HOURS BILLED: 90.5 TOTAL DUE: $9,050.00 Signature: �zlo� 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 2/5/08 1/08 Legal Services for January 2008 9,050.00 Total 9,050.00 I 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 9,050.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1/08 4340000 9,050.00 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 -Feb 2008 Si atur 9,050.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund