172911 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
c,\ ~f ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $2,350.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 172911
CHECK DATE: 5/27/2009
DE PART ME NT ACCOUNT PO N IN NU AMOUNT DES
853 5023990 59 2,350.00 OTHER EXPENSES
i
05/12/2009 09:52 FAX 317 264 6824 KROGER GARDTS REGAS 1x004
111 MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
{317) 692 -9000 FAX (317) 264 -6832
FEDERAL LD.
3
STATEMENT 5- 0903995
Page: 2
Carmel Clay Board of Parks R.ecreaticn September 12, 2008
ACCOUNT NO: 231246 -16M
INVOICE NO: 59
re: Central Park Development
VW M DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
MAY 1 3 2009 1
kE- Rate HOURS
08/28/2008 rr<
BCB Review communication and P'rchm
attachments from all including Descripw, LEGAL 5Q�V/CES
POMP
punchl i st; Call with Deb Grisham P.O.0 QL
regarding warranty issues for G.L#
Becker Landscape work; calls with U/V�
Kent Foreman and Tom Poloos; review
contract provisions and vft %q
communications with all regarding
certificate of substantial
completion; draft letter of notice
for warranty items and forward to
all. 235.00 3.90 916.50
08/29/2008
BCB Work on notice and warranty matters
and multiple calls and conferences
with Deb Grisham and Mark, Tom
Poulos and others; forward
revisions and conference call with
architects. 235.00 3.10 728.50
Brian C. Bosma 10.00 2,350.00
FOR CURRENT SERVICES RENDERED 10.00 2,350.00
TOTAL CURRENT WORK THIS STATEMENT 2,350.00
A service charge of 1 will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
05/1.2/2009 09:51 FAX 317 264 6824 KROGER GARDTS REGAS Q003
p
MAY 1 2 2009 S 111 MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL I.D.
35- 0903995
STALTEMENT
Page: 1
Carmel Clay Board of Parks Recreation September 12, 2008
Administrative Offices ACCOUNT NO: 231246 -16M
1411 East 116th Street INVOICE NO: 59
Carmel IN 46032
ATTN: Debra Grisham
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
re: Central Park Development 2
Rate HOURS
08/01/2008
BCB Receive and review materials from
Eric Singer regarding architect
settlement; communication with Eric
and Deb Grishem regarding pending
matters. 235.00 0.40 94.00
08/11/2008
BCB Review materials for call with Deb
Grisham and past correspondence. 235.00 0.30 70.50
08/12/2008
BCB Conference call with Deb Grisham
regarding Coke Contract and other
pending matters and prepare for
same. 235.00 0.90 211.50
08/19/2008
BCB Lengthy call with Mark and Deb re
purchase requirements, beverage
contract and RFP process; review
materials prior to call; lengthy
meeting with board member regarding
direction and strategic plan (n /c). 235.00 1.40 329.00
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
05/12/2009 09:52 FAX 317 264 6824 KROGER GARDTS REGAS Z005
111 MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL I.D,
35- 0903995
STATEMENT
Page: 3
Carmel Clay Board of Parks Recreation September 12, 2008
ACCOUNT NO: 231246 -16M
INVOICE NO: 59
re: Central Park Development
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE S
PREVIOUS BALANCE $2,255.00
08/25/2008 Payment- -Thank you 1,222.00
BALANCE DUE $3,383.00
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of hill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
178150 Kroger Gardis Regas Terms
111 Monument Circle, Suite 900
Indianapolis, IN 46204 -5125
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/12/08 59 Legal services 2,350.00
Total 2,350.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
178150` Kroger Gardis Regas Allowed 20
111 Monument Circle, Suite 900
Indianapolis, IN 46204 -5125
In Sum of$
2,350.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
853 59 5023990 2,350.00 =1 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
21 -May 2009
Signature
2,350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund