HomeMy WebLinkAbout165843 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $258.50
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 165843
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CHECK DATE: 11!1212008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 60 258.50 LEGAL FEES
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�+0 I I I MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
1• (317) 692 -9000 FAX (317) 264 -6832
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FEDERAL I.D.
STATEMENT
35- 0903995
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Page: 1
Carmel Clay Board of Parks Recreation October 28, 2008
Administrative Offices ACCOUNT NO: 231246 -16M
1411 East 116th Street INVOICE NO: 60
Carmel IN 46032
ATTN: Debra Grisham. oq 59 60
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE S
re: Central Park Development 1 ��i lk,,
Rate HOURS
09/08/2008
BCB Receive RFP and policy materials
from Deb grisham and review and
comment on same. 235.00 0.80 188.00
09/12/2008
BCB Review documents and call with Deb
Grisham. 235.00 0.60 141.00
09/19/2008
BCB Research and call with Deb Grisham
and Mark Westermeier regarding
settlement with architects; review
and revise agreement and confirm
warranty and contractual
provisions; communication with
attorneys for engineer and
architects and response to
settlement agreement proposal. 235.00 1.90 446.50
BCB Review statute of limitations
matter and claims approval and
reorganization matters and
teleconference with Deb Grisham and
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
ry ti lull i
I I I MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL I.D.
STATEMENT 35- 0903995
Page: 2
Carmel Clay Board of Parks Recreation October 28, 2008
ACCOUNT NO: 231246 -16M
INVOICE NO: 60
re: Central Park Development
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE s
Rate HOURS
Mark Westermeler, 235.00 1.10.- 258.50
Brian C. Bosma 4.40 1,034.00
FOR CURRENT SERVICES RENDERED 4.40 1,034.00
TOTAL CURRENT WORK THIS STATEMENT 1,034.00
PREVIOUS BALANCE $3,383.00
09/16/2008 Payment- -Thank you 728.50
BALANCE DUE $3,
Purchase Purchase
Description e -QS
P.O. P or F
G.L P.O. P or F
Bud 11 G.L Ili
Budget
Line�scr ups
Purchaser Date_
Approval Date Purchaser
App Date 75
i IRCFVED
I NOV 0 ll
A service charge of 1% will be added on all a counts not paid within 30 days. 3 2008
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.
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)) Amount
10/28/08 60 Legal services Sep'08 258.50
Total 258.50
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.
Kroger Gardis Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204 -5125
In Sum of
258.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 60 4340000 258.50 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
4 -Nov 2008
4
Signature
258.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund