173410 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER, GARDIS REGAS
CARMEL, INDIANA 46032 CHECK AMOUNT: $465.50
111 MONUMENT CIRCLE #900
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 173410
CHECK DATE: 6110/2009
DEP ARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMO UNT DESCRIPTION
1125 4340000 66 465.50 LEGAL FEES
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A
I I I MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
ATT
FEDERAL I.D.
35- 0903995
STATEMENT
Page: 2
Carmel Clay Board of Parks Recreation May 19, 2009
ACCOUNT NO: 231246 -16M
INVOICE NO: 66
re: Central Park Development
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE S q`IJ -�'v
MAY 0 2009 111 MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
ATT
FEDERAL I.D.
35- 0903995
STATEMENT
Page: 1
Carmel Clay Board of Parks Recreation May 19, 2009
Administrative Offices ACCOUNT NO: 231246 -16M
1411 East 116th Street INVOICE NO: 66
Carmel IN 46032
ATTN: Debra Grisham
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
re: Central Park Development
Rate HOURS
03/03/2009
BCB Call with Deb regarding extension
of bidding deadline. 245.00 0.20 49.00
03/10/2009
BCB Review bidding materials and call
with Deb Grisham re: concerns and
procedures. 245.00 0.30 73.50
04/21/2009
BCB Review Virginia Graem Baker Act and
calis with Deb and Mark; review
state enactments for parallel
provisions; review code sections
and review resolution from Deb. 245.00 1.40 343.00
Brian C. Bosma 1.90. 465.50
FOR CURRENT SERVICES RENDERED 1.90 465.50
TOTAL CURRENT WORK THIS STATEMENT 465.50
PREVIOUS BALANCE $2,350.00
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
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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, Suite 900
Indianapolis, IN 46204 -5125
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/19/09 66 Legal services 465.50
Total 465.50
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
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
465.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 66 4340000 465.50 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
4 -Jun 2009
Signature
465.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund