168088 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
s1 ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $775.50
CARMEL, INDIANA 46032 INDIANAPOLIS IN 6 CLE #9 75
CHECK NUMBER: 168088
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 61 775.50 OTHER EXPENSES
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C1
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: 1
Carmel Clay Board of Parks Recreation December 11, 2008
Administrative Offices ACCOUNT NO: 231246 -16M
1411 East 116th Street INVOICE NO: 61
Carmel IN 46032
ATTN: Debra Grisham
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
11/20/2008 Payment -Thank you 258.50
11/26/2008 Payment Thank you 775.50
TOTAL PAYMENTS ��08 1,034.00
BALANCE DUE $3,430.00
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Purchaser
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
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re: Central Park Development
Rate HOURS
10/25/2008
BCB Review all communication and
comparison of settlement agreement
drafts. Compile final execution
documents and forward to all. 235.00 1.20 282.00
11/11/2008
BCB Review materials and prepare for
teleconference with Deb Grisham;
teleconference regarding
construction and closeout issues,
change order and other pending
matters. 235.00 2.10 493.50
Brian C. Bosma 3.30 775.50
FOR CURRENT SERVICES RENDERED 3.30 775.50
TOTAL CURRENT WORK THIS STATEMENT 775.50
PREVIOUS BALANCE $3,688.50
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
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.
178150 Kroger Gardis Regas Terms
111 Monument Circle, Ste 900 Date Due
Indianapolis, IN 46204 -5125
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12111/08 61 Legal services 775.50
Total 775.50
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
178150 Kroger Gardis Regas Allowed 20
111 Monument Circle, Ste 900
Indianapolis, IN 46204 -5125
In Sum of
775.50
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 61 5023990 775.50 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
14 -Jan
2009
Signature
775.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund