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169920 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 115100 Page 1 of 1 j: ONE CIVIC SQUARE DEBRA GRISHAM CHECK AMOUNT: $10,714.00 CARMEL, INDIANA 46032 922 E GREYHOUND PASS CARMEL IN 46032 CHECK NUMBER: 169920 CHECK DATE: 311812009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE 1125 4340000 10,714.00 LEGAL FEES Service Description of Service Hourly Hours Amount Date Rate Worked Due matters and impact fee matters. 2 -24 -09 Reviewed insurance reimbursement check and $110 7.0 770.00 advised as to claim. Advised management regarding before /after school care program contractual terms; Started review of documents received from insurance counsel regarding a claim in litigation; Worked on common construction wage matters; Central Park: worked on warranty matters; worked on impact tee matters; worked on Properties Committee meeting documents, encroachment matters and attended meeting; West Park: worked on addendums; attended Park Board meeting. 1 15 09 Central ParK: worked on hardware warranty $110 5.0 550.40 matters and public works project; worked on fund transfer matters; Inlow Park: worked on Summit contract finalization; worked on litigation documents pursuant to Park Board authorization; started review of revised Beverage Provider RFP; worked on impact fee matters; Hazel Landing Park: worked on hydraulics professional services agreement terms. 2 -26 -09 Worked on personnel matters; Hazel Landing $110 4.5 495.00 Park: worked on hydraulics contract issues; Hazel Landing Park: worked on Summit contract; Central Park: worked on hardware warranty claim; finished review of beverage provider contract and discussed same with M Klitzing. 2 -27 -09 Worked on Warranty claim matters and $110 .5 55.00 purchasing process matters; worked on agenda matters. NATURE OF SERVICES TOTAL HOURS FEE TOTAL HOUR �BILLE 97.4 TOTAL DUE: $10,714.00 Signature: �rh� A m LF-gcd Sei a.L0 P F M, c, Bud 1 °p 3 or�00 101- 10 0- 000 0 MAR 0 3 2009 Ap Professional services [nvoico FOR SERVICES RENDERED Date: 3/3/09 FROM 2/1109 THROUGH 2/28/09 Name of Debra M. Grisham, Attorney at Law Provider: Address 922 East Greyhound Pass Zip: Carmel, Indiana 46032 Telephone No.: 317 -690 -1 597 Fax No.: 317 -815 -8425 Project Name: General Park Legal and Business Services Invoice No: 2 -09 Service Hourly Hours Amount Date Description of Service Rate Worked Due 2 -2 -09 West Park: worked on trail bid documents; $110 7.0 770.00 worked on public works presentation outline; discussed public works matters with M Westermeier and T Myers; Received and discussed with management parks vehicle accident/insurance reporting procedures; worked on board governance matters including contract completion for PROS Consulting and Walker Information; worked on Personnel Committee matters; Founder's Park: Dad's club contract matters; Central Park: worked on public works project; worked on February meeting agendas; prepared for and attended Properties Committee meeting. 2 -3 -09 Founder's Park: worked on Dad's Club contract $110 4.5 495.00 matters; Properties Committee: Discussed grant and encroachment issues with S Dillon; Central Park: worked on public works project; worked on US Dept. of Commerce surrey request; West Park: worked on trails public works project; worked on funding issues. 2-4 -09 Worked on Public Works presentation; West $110 4.5 495.00 Park: worked on bid documents and notice matters; Inlow Park: prepared for and participated in conference call with B Bosma and M Westermeier regarding development issues; Service Description of Service Hourly Hours Amount Date Rate Worked Due Central Park: TC with R Smith of Summit regarding public works project; communications with J Miller regarding board governance matters. 2 -5 -09 West Park: worked on bid documents; Central $110 4.8 528.00 Park: Conference call with Summit regarding public works project; reviewed architect proposal and drafted professional services agreement for Richardson, Munson and Weir (RMW); Inlow Park: worked on Professional Services Agreement for Summit; worked on Walker Information contract matters. G -ti -UU West varK: worKea on anal project manual; 4i11 U 5.4 b'J4.UU Central Park: worked on indoor pools warranty matters and public works project matters including KMW contract; Inlow Kark: worked on development matters and delivered drafted professional services agreement with Summit; Continued work on Public Works presentation outline; Founder's Park: communications regarding Dad's Club management agreement. 2 -8 -09 Finished first draft of Public Works Presentation $110 2.5 275.00 for review by M Westermeier and M Klitzing. 2 -9 -09 Central Park: worked on public works project $110 4.5 495.00 matters; worked on purchasing procedures handbook; worked on Properties Committee matters; worked on Park Board governance matters and insurance matters. 2 -10 -09 Revised presentation pursuant to feedback and $110 6.4 704.00 continued work on purchasing procedures handbook; met with M Westermeier and M Klitzing regarding funding matters; Inlow Park: worked on Summit's response to the Professional Services Agreement; Central Park: Worked on public works project matters; West Park: worked on insurance matters and Properties Committee memoranda /minutes. 2 -11 -09 Finalized and attended Public Works $110 7.0 770.00 Presentation; worked on and delivered draft of meeting memoranda documents; Central Park: worked on public works project with review of front end and general conditions. Service Description of Service Hourly Hours Amount Date Rate Worked Due 2 -12 -09 Worked on Personnel matters; worked on funding $110 7.2 792.00 issues; worked on Central Park bid documents and communications with Summit regarding same; worked on insurance matters. 2 -13 -09 Worked on Central Park bid documents and $110 .5 55.00 communications with Summit and M Westermeier regarding same; TC with D Day regarding Dad's Club contract and school board appointment matters. 2 -16 -09 Worked on Central Park bid documents and $110 7.0 770.00 communications witn Summit, is tsosma ana m Westermeier regarding same; delivered bid notices to newspapers; TC with M Wells and M Vestermeier regarding insurance minimum requirements; prepared for and attended agenda meeting. Met with M Westermeier regarding items that may need to be discussed at 2 -17 -09 park board meeting. 2 -17 -09 Worked on Central Park bid documents and $110 6.5 715.00 communications; Prepared documents for 2 -24- 09 Park Board meeting; worked on insurance and claims matters; Inlow Park: worked on Summit contract; Central Park warranty matters: communications with B Bosma and others regarding same. 2 -18 -09 Central Park: finalized public works project $110 6.3 693.00 manual; worked on indoor pool warranty matters; Hazel Landing Park: worked on hydraulics contract; Prepared for meeting with Carmel officials regarding impact fee review; prepared documents for West Park pre bid meeting. 2 -19 -09 Prepared for and attended meeting with Carmel $110 1.8 198.00 officials regarding park impact fee review; met with M Westermeier and T Myers regarding West Park pre bid meeting; worked on hydraulics contract matters. 2-2:5 -W mazes Landing: worked on nyarauucs contract, $I1u 4.5 490.Uu Central Park: worked on warranty matters; worked on public works bid matters; worked on park board meeting documents; Inlow Nark: worked on document request; worked on personnel matters; worked on encroachment 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. 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)) Amount 3!3109 2 -09 Legal Services for Feb'09 10,714.00 Total 10,714.00 I 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 115100 Grisham, Debra Allowed 20 922 Fast Greyhound Pass Carmel, IN 46032 3 In Sum of 10,714.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. kCCT#/ AMOUNT Board Members Dept 1125 2 -09 4340000 10,714.00 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 12 -Mar 2009 Signature 10,714.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund