169987 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $770.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 169987
1 CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 62 441.00 LEGAL FEES
853 5023990 62 329.00 OTHER EXPENSES
re: Central Park Development
Rate HOURS
12/09/2008
BCB r Calls with Mark and Deb and receive
and review Becker Release and
Subrogation Agreement; revise
release and review materials from
Deb. 235.00 1.40 329.00
01/20/2009
BCB Review statutes of limitation and
Inlow specs for project defects;
call with Deb and Mark regarding
same and course of action for
bidding questions. 245.00 1.80 441.00
Brian C. Bosma 3.20 770.00
FOR CURRENT SERVICES RENDERED 3.20 770.00
TOTAL CURRENT WORK THIS STATEMENT 770.00
PREVIOUS BALANCE $3,430.00
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
a
111 MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
e f
(317) 692 -9000 FAX (317) 264 -6832
ATT
FEDERAL I.D.
STATEMENT 35- 0903995
Page: 2
Carmel Clay Board of Parks Recreation February 16, 2009
ACCOUNT NO: 231246 -16M
INVOICE NO: 62
re: Central Park Development
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
0112712009 Payment -Thank you 775.50
BALANCE DUE $3,424.50
j J o
P.O. P or p
0 3 6z-'7 L G.L
Budget
Line eser
F� /L �(J Purchaser Deft.
Approval Date
A Service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
J
tai
a
ACCOUNTS PAYABLE VOUCHER
z 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.
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
2/16/09 62 Legal services Jan'09 441.00
2/16/09 62 Legal services Jan'09 329.00
Total 770.00
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
Vcxicher No. Warrant No.
Kroger Gardis Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN ,46204 -5125
In Sum of
770.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund 853 Gift fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 62 4340000 441.00 1 hereby certify that the attached invoice(s), or
853 62 5023990 329.00 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
770.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund