171914 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
0 ONE CIVIC SQUARE KROGER, GARDIS REGAS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900 CHECK AMOUNT: $1,960.00
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 171914
tr c
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 63 1,960.00 OTHER EXPENSES
e L
I I I MONUMENT CIRCLE, SUITE 900
S INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
ATTORNEYS
FEDERAL I.D.
STATEMENT 35- 0903995
Page: 1
Carmel Clay Board Parks Recreation March 24, 2009
Administrative Offices ACCOUNT NO: 231246 -16M
1411 East 116th Street INVOICE NO: 63
Carmel IN 46032
ATTN: Debra Grisham
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
re: Central,Park Development
Rate HOURS
02/03/2009
BCB Recieve and review materials and
brief call with Deb and Mark. 245.00 0.40 98.00
02/04/2009
BCB Prepare for and participate in
extended conference call with Deb
and Mark. 245.00 1.40 343.00
02/16/2009
BCB Review emails and materials
received; lengthy call with Deb
Grisham regarding pending bid and
instructions regarding access
construction at central park, OR
duties and other matters; 245.00 1.10 269.50
02/18/2009 D 9 W 3
BCB Rewrite and finalize all APR 2 2 2009
instructions to bidders and front
end documents for access project; BY:
lengthy conference call with Deb
and Mark regarding instructions to
bidders and warranty claim for MAR 2 5 2009
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
111 MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
IL
(317) 692 -9000 FAX (317) 264 -6832
g
FEDERAL I.D.
STATEMENT 35- 0903995
:a
Page: 2
Carmel Clay Board of Parks Recreation March 24, 2009
ACCOUNT NO: 231246 -16M
INVOICE NO: 63
re: Central Park Development
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
Rate HOURS
pool; follow up communication with
Deb. 245.00 5.10 1,249.50
Brian C. Bosma 8.00 1,960.00
FOR CURRENT SERVICES RENDERED 8.00 1,960.00
TOTAL CURRENT WORK THIS STATEMENT 1,960.00
PREVIOUS BALANCE $3,424.50
03/23/2009 Payment -Thank you 770.00
B n n nirr rn11 4 614 50 iit 5
HI_NNUE UUL
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A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
o 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, Suite 900
Indianapolis, IN 46204 -5125
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/24/09 63 Legal services Feb'09 1,960.00
Total 1,960.00
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
20
Clerk- Treasurer
Voucher No. Warrant No.
178150 Kroger Gardis Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204 -5125
In Sum of
1,960.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
853 63 5023990 1,960.00 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
22 -Apr 2009
Signature
1,960.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund