157550 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
M ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $2,235.30
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900
o: INDIANAPOLIS IN 46204-6175 CHECK NUMBER: 157550
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 2 2,235.30 OTHER EXPENSES
:4 ;F,T�
FEB 1 2 2008 1 1 11 MONUMENT CIRCLE, SUITE 900
.INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL I.D.
FE3 2 Q 2008 STATEMENT ss- o9os9�s
Page: 1
Carmel Clay Board of Parks Recreation February 11, 2008
Administrative Offices ACCOUNT NO: 270687 16M
1411 East 116th Street INVOICE NO: 2
Carmel IN 46032 Z
ATTN Debra Gri sham DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
re: General
E HOURS
12/03/2007
BCB Review Perelman checklist and discussions
with Deb Grisham regarding same; review
documents for closing of Perelman
transaction. 1.10
01/04/2008
BCB Finalize all documents for Perelman escrow. 2.70
01/1.1/2008
8CB Review all documents and prepare for
teleconference with Deb; teleconference
with Deb. 1.20
01/16/2008
BCB Work on all Perelman documents and review
all materials for same; revise and
circulate joint instructions and
communications with all. 2.90
01/18/2008
BCB Review all documents and checklist; review
endorsement and communication with all. 1.60
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
I s
I l I MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL LD.
STATEME 35- 0903995
Page: 2
Carmel Clay Board of Parks Recreation February 11, 2008
ACCOUNT NO: 270687 -16M
INVOICE NO: 2
re: General
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
HOURS
Brian C. Bosma 9.50
FOR CURRENT SERVICES RENDERED 9.50 2,232.50
Mailing expense 2.80
TOTAL EXPENSES THRU 01/31/2008 2.80
TOTAL CURRENT WORK THIS STATEMENT 2,235.30
PREVIOUS BALANCE $467.00
09/20/2007 Payment- -Thank you 467.00
BALANCE DUE $2,235.30
CP q v
A service charge of 1% Will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
ACCOUNTS PAYABLE VOUCHER
N CITY OF CARMEL
f 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
2111108 2 Legal work for Perelman purchase 2,235.30
Total 2,235.30
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
t 111 Monument Circle, Suite 900
Indianapolis, IN 46204 -5125
In Sum of
2,235.30
ON ACCOUNT OF APPROPRIATION FOR
106 Impact Fee
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
106 2 5023990 2,235.30 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
11 -Mar 2008
1
gna ur
2,235.30 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund