HomeMy WebLinkAbout161444 07/11/2008 z CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER, GARDIS REGAS
a CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900 CHECK AMOUNT: $282.00
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 161444
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 231246 -16M 282.00 LEGAL FEES
I I1 MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
ATT e FEDERAL I.D.
S TATEMENT Q EATT 35- 0903995
lv Page: 1
Carmel Clay Board of Parks Recreation June 13, 2008
Administrative Offices ACCOUNT NO: 231246.16M
1411 East 116th Street INVOICE NO: 56
Carmel IN 46032
ATTN: Debra Grisham
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE S
re: Central Park Development
L -OO8 D JUN 16 2008
JUN 2 3y;
Rate HOURS
03/0712008
BCB Final revisions to Agreement with
Wi 1 l i.ams Associates and-circulate
to all attorneys. 235.00 0.90 211.50
03/27/2008
BCB Follow up on Settlement Agreement
1. with Williams and Meredian. 235.00 0.20 47.00
04/07/2008
B.,B Commun�.catior from h +h aI
in Williams settlement matter. 235.00 0.03 7.05
04/21/2008
BCB Communication with all attorneys in
Williams settlement matter; review
statutory provisions for utility
contract and communications with
Deb.Gr,isham.regarding same. 235.00 1.20
,04/23/20,08 5
BCB Call with Deb Grisham regarding
founder's park situation and LWm Z ti
Schneider questions; review ,C1 6 03"
service c arge of I% will be added on all accounts not paid within 30 days.���
KROGER, GARDIS REGAS, LLP
I I I MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL I.D. #1
STATEMENT 35- 0903995
Page: 2
Carmel Clay Board of Parks Recreation June 13, 2008
ACCOUNT NO: 231246 -16M
INVOICE NO: 56
re: Central Park Development
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
Rate HOURS
documents and communications with
Deb. 235.00 1.20 2
BCB Call with Deb Grisham and receive
and review Vectren and Proliance
materials. 235.00 0.40 94.00
04/30/2008
BCB Call with Deb regarding pending
issues with construction and
prepare for teleconference on same. 235.00 0.80 188.00
05/01/2008
BCB Call with Mark and Deb regarding
possible damages to electrical and
pool systems and prccess for
investigation and strategies for
same. 235.00 0.80 188.00
05/06/2008
BCB Review cash change fund statute and
questions and communications with
Deb Grisham regarding same. 235.00 0.50 117.50
05/10/2008
BCB Review all materials received
regarding Proliance Energy Contract
and contract provisions to review;
draft communication with Kyle
A service charge of I% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
I I 1 MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL I.D.
STATEMENT 35- 0903995
Page: 3
Carmel Clay Board of Parks Recreation June 13, 2008
ACCOUNT NO: 231246 -16M
INVOICE NO: 56
re: Central Park Development
DETACH AND RETURN THIS STUB WITH YOUR REMCPTANCE
Rate HOURS
Hupfer, general counsel for
ProLiance. Forward with copies to
client. 235.00 1.20 282.00
05/15/2008
BCB Communications with Deb regarding
coverage issues; call to Kyle
Hupfer regarding ProLiance
contract; review statutory
provisions and further discussions
with Kyle. 235.00 0.90 211.50
05/23/2008
BCB Conference call with Mark and Deb
regarding pending construction
issues,i purchasing matters and
ProLiance contract; review
purchasing materials and Proliance
contract. 235.00 1.10 258.50
05/30/2008
BCB Review all insurance policies and
coverage issues. Review ProLiance
Agreement and all correspondence.
Lengthy conference call with Dennis
and Mark. 235.00 4.10 963.50
Brian C. Bosma 13.33 3,132.55
A service charge of 1 1 7b will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
r
11 I MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(31.7) 692 -9000 FAX (317) 264 -6832
e
FEDERAL LD.
STATEMENT 35- 0903995
Page: 4
Carmel Clay Board of Parks Recreation June 13, 2008
ACCOUNT NO: 231246 -16M
INVOICE NO: 56
re: Central Park Development
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
Rate HOURS
FOR CURRENT SERVICES RENDERED 13.33 3,132.55
TOTAL CURRENT WORK THIS STATEMENT 3,132.55
PREVIOUS BALANCE $915.50
05/06/2008 Payment- -Thank you 611.00
BALANCE DUE $3,437.05
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER. GARDIS REGAS, LLP
r 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, Ste 900
Indianapolis, IN 46204 -5125
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6113108 231246 -16M Legal services 282.00
Total 282.00
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.
Kroger Gardis Regas Allowed 20
111 Monument Circle, Ste 900
Indianapolis, IN 46204 -5125
In Sum of
282.00
ON ACCOUNT OF APPROPRIATION FOR PIW,4
101 General D b
PO# or
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1125 231246 -16M 4340000 282.00 U
30 -Jun 2008
Signature
282.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund