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180093 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 115100 Page 1 of 1 ONE CIVIC SQUARE DEBRA GRISHAM CARMEL, INDIANA 46032 CARMEL 46032D PASS CHECK AMOUNT: $9,504.00 CHECK NUMBER: 180093 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER I NUM AMOUNT DESCRIPTION 1125 4340000 11 -09 9,504.00 LEGAL FEES Service Description of Service Hourly Hours Amount Date Rate Worked Due management staff; worked on documents for 11- 24-09 Park Board meeting. 11 -18 -09 Worked on public hearing notices for cafe and $110 5.1 561.00 farm lease matters; worked on public access matters; worked on board governance matters; worked on impact fee matters. 11 -19 -09 Worked on public hearing notices; worked on $110 4.7 517.00 claims matters; worked on Eppley contract revisions, worked on documents for 11/24/09 Park Board meeting; worked on impact fee and board governance matters. 11 -20 -09 Worked on Eppley contract and general park $110 3.6 396.00 matters. 11 -23 -09 Worked on disposal matters; worked on Eppley $110 2.8 308.00 contract matters; communications with J Hagan regarding public hearing and related matters; worked on Central Park public works contracts, impact fee and Proliance contract matters. 11 -24 -09 Worked on Proliance contract matters; Reviewed $110 6.7 737.00 public works contracts for signature; worked on Properties Committee meeting matters; prepared for and attended Special Park Board meeting; regular Park Board Meeting and Properties Committee meeting; worked on Impact Fee and CCS contract matters. 11 -25 -09 Worked on Board meeting follow up matters $110 1.2 132.00 including contracts approved at the meeting and other matters. 11 -30 -09 Worked on Proliance contract matters; worked on $110 5.3 583.00 public works contract matters; worked on printer contract matters; prepared for and attended II t t°v Agenda and project status meeting with J Engledow and management staff; worked on 0Ff 0 1 2009 Y agenda changes. NATURE OF SERVICES TOTAL HOURS FEE i' TOTAL HOURS BILLED 86.4 TOTAL DUE: $9,504.00 Purchase Descriptlo Signature: P.O P or F G. L. Budget Line Descr 3 Purchaser 4pproval Date J Professional Services Invoice FOR SERVICES RENDERED Date: 12/2/09 FROM 11/1/09 THROUGH 11/30/09 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: 11 -09 Service Hourly Hours Amount Date Description of Service Rate Worked Due 11 -2 -09 Worked on Printer contract matters; prepared for $110 4.3 473.00 and attended Agenda and Project Status meeting with J Engledow and management staff; worked on personnel matters. 11 -3 -09 Met with M Westermeier on code compliance $110 5.0 550.00 matters; worked on Owner's Representative contract amendment; started drafting contract with Eppley Institute re compensation study; revised agenda and otherwise prepared for 11- 10-09 Park Board meeting. 11 -4 -09 Continued preparation for 11 -10 -09 Park Board $110 5.5 605.00 meeting and drafted balance of 2009 meeting agendas; finished draft of and distributed 10 -27- 09 meeting minutes /memoranda; worked on and distributed Properties Committee meeting minutes /memoranda; worked on Eppley Contract; worked on cell tower matters. 11 -5 -09 Worked on insurance and finance issues; $110 4.7 517.00 Completed and distributed first draft of Eppley Contract; worked on cell tower matters, public works master contract with Carmel Clay Schools (CCS), Impact Fee matters and board governance matters. Service Description of Service Hourly Hours Amount Date Rate Worked Due 11 -6 -09 Completed documents for 11 -10 -09 Park Board $110 4.2 462.00 packet; worked on Eppley Contract matters; Researched and advised management regarding purchasing and public works; reviewed, revised and delivered to M Klitzing a public works contract form; worked on board governance matters. 11 -9 -09 Reviewed outside counsel invoice for Impact Fee $110 6.2 682.00 consulting and otherwise worked on impact fee matters; worked on Cell Tower matters; worked on finance matters; worked on CCS contract matters. 11 -10 -09 Continued work on CCS contract matters; worked $110 7.0 770.00 on insurance matters; met with M Westermeier regarding public works and purchasing matters; organized current contract and governance files; Attended Park Board meeting. 11 -11 -09 Worked on impact fee matters; worked on 11 -10- $110 5.7 627.00 09 meeting minutes/ memoranda; met with M Westermeier regarding park board governance matters; worked on printer contract matters; received and reviewed Eppley contract form; worked on Summit professional services contract matters. 11 -12 -09 Worked on cell tower matters; finalized and sent $110 4.3 473.00 CCS contract; board governance matters; worked on printer contract issues; worked on board governance matters; completed and distributed 11 -10 -09 meeting minutes /memoranda. 11 -13 -09 Worked on Eppley contract issues and discussed $110 2.9 319.00 same with M Klitzing; prepared for 11/16/09 Agenda and Project Status meeting and met with M Westermeier and M Klitzing regarding same; organized Walker Research files and worked on board governance and personnel matters. 11 -16 -09 Started preparation for11 /24/09 meeting including $110 2.2 242.00 printer contract amendment; worked on board governance matters. 11 -17 -09 Worked on impact fee matters; worked on printer $110 5.0 550.00 contract matters; attended Agenda and Project status meeting with J Engledow and 2 ACCOUNTS PAYABLE VOUCHER r 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 Grisham, Debra Terms 922 East Greyhound Pass Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1212109 11 -09 Legal Services for Nov'09 9,504.00 Total 9,504.04 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 115100 Grisham, Debra Allowed 20 922 East Greyhound Pass Carmel, IN 46032 In Sum of 9,504.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kGCT AMOUNT Board Members Dept 1125 11 -09 4340000 9,504.00 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 3 -Dec 2009 Signature 9,504.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund