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172335 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 115100 Page 1 of 1 ONE CIVIC SQUARE DEBRA GRISHAM CHECK AMOUNT: $11,319-00 CARMEL, INDIANA 45032 922 E GREYHOUND PASS CARMEL IN 46032 CHECK NUMBER: 172335 CHECK DATE: 511312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4340000 4 -09 11,319.00 LEGAL FEES Professional Services invoice FOR SERVICES RENDERED Date: 5/6/09 FROM 4/1109 THROUGH 4/30/09 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: 4 -09 Service Hourly Hours Amount Date Description of Service Rate Worked Due 4 -1 -09 Reviewed comprehensive revisions to Personnel $110 2.0 220.00 Handbook with comments and suggested changes. 4 -2 -09 Completed comprehensive review of Personnel $110 4.0 440.00 Handbook and submitted all comments and suggested changes to M Klitzing and L Russell. 4 -6 -09 Central Park: worked on warranty matters; $110 5.4 594.00 worked on Schneider Corporation survey contract; worked on insurance matters; worked on summer camp transportation proposal; worked on personnel matters; prepared for and attended agenda and project status meeting and revised agenda for 4 -14 -09 meeting. 4 -7 -09 Continued work on summer camp transportation $110 6.8 748.00 proposal; worked on minutes /memoranda and otherwise prepared for 4 -14 -09 Park Board meeting; Hazel Landing Park: worked on Burke contract matters; Monon: addressed notice re maintenance matters; collected, revised and delivered drafted personnel manual to outside counsel for further compliance review; worked on warranty matters; worked on purchasing matters. 4 -8 -09 Continued work on summer camp transportation $110 5.0 550.00 proposal; continued preparation for 4 -14 -09 Park Service Description of Service Hourly Hours Amount Date Rate Worked Due Board meeting; worked on personnel matters and outside counsel management matters; Central Park: worked on warranty matters. ..4-9-09 Worked on personnel matters; completed $110 4.6 506.00 summer camp transportation proposal; continued preparation for 4 -14 -09 Park Board meeting. 4 -13 -09 Reviewed and discussed with management and $110 5.5 605.00 outside counsel, language and provisions regarding the personnel handbook and other personnel matters; Worked on Common Construction Wage "CCW") hearing matters; Central Park: Control Points Project matters and warranty matters. 4 -14-09 Prepared for and participated in call with J Bailey $110 7.2 792.00 regarding conflict of interest disclosure and other personnel matters; Prepared for and attended regular Park Board meeting. 4 -15 -09 Central Park: worked on Control Points project $110 1.7 187.00 matters; worked on personnel matters; reviewed project list and prioritized. 4 -16 -09 Worked on CCW hearing matters; worked on $110 4.2 462.00 personnel matters. 4 -17 -09 Central Park: worked on special meeting matters; $110 4.9 539.00 worked on contract files; continued work on CCW matters. 4 -20 -09 Central Park: researched and reviewed the $110 5.5 605.00 federal pool requirements and discussed same with M Westermeier; worked on agenda and project status meeting with management; worked on CCW. 4 -21 -09 Central Park: researched and reviewed the $110 6.2 682.00 federal pool requirements and discussed same with M Westermeier and outside counsel; worked on Control Points project matters; prepared for and attended Special Board meeting; worked on warranty matters; worked on beverage provider contract and delivered to M Klitzing; worked on preparation for 4- 28 -09. Service Description of Service Hourly Hours Amount Date Rate Worked Due 4 -22 -09 Met with management staff and worked on $110 6.5 715.00 Central Park pool compliance contract; prepared for 4 -28 -09 regular Park Board Meeting; worked on tax matters; worked on L &W contract. 4 -23 -09 Drafted and distributed multiple contracts $110 9.0 990.00 regarding digital signage, advertising on digital signage; web design and L W contract matters. Worked on CCW matters; worked on personnel matters. 4-27 -09 Prepared for CCW Hearing; Founder's Park: $110 6.2 682.00 drafted Schneider contract amendment; addressed comments from vendors regarding contracts distributed on 4- 23 -09; Distributed 4- 21-09 meeting minutes /memorandum; Met with M Westermeier and T Myers regarding various public works and Central Park warranty matters; worked on personnel matters including filing conflict of interest disclosure statement; worked on insurance claims matters. 4 -28 -09 Revised web design and digital signage contract $110 7.9 869.00 comments and worked on revised language; prepared for and attended CCW Hearing; Prepared for Properties Committee meeting; Prepared for and attended regular park Board meeting; Central Park: worked on L W contract matters; worked on advertising contract. 4 -29 -09 Worked on final contract drafts of web design, $110 6.8 748.00 digital signage and advertising contracts and discussed same with J Engledow and M Westermeier; worked on Carmel Clay Schools contract; worked on Pepsi contract matters and L &W contract matters; met with M Westermeier regarding various park matters; worked on insurance claims matters; Central Park: worked on Control Points Project. 4 -30 -09 Central Park: worked on warranty matters; $110 3.5 385.00 prepared final contracts for execution; met with J Engledow for execution of contracts and delivered or otherwise arranged for vendor execution of contracts; worked on personnel matters. Service Description of Service Hourly Hours Amount Date Rate Worked Due NATURE OF SERVICES TOTAL HOURS FEE TOTAL HOURS BILLED: 102.9 TOTAL DUE: $11,319.00 Signature: A k -4 Purd"M 1 .��ICV( s. Y'� PA I i uu coves.. 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 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 516!09 4 -09 Legal Services for Apr'09 11,319.00 Total 11,319.00 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. 115100 Grisham, Debra Allowed 20 922 East Greyhound Pass Carmel, IN 46032 In Sum of 11,319.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT #ITITLI AMOUNT Board Members Dept 1125 4 -09 4340000 11,319.00 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 7 -May 2009 Signature 11,319.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund