175770 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $2,023.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900
INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 175770
CHECK DATE: 8/6/2009
DEPARTMENT AC PO NUMBE INVOICE NU MBER AMOUNT DESCRIPTION
1125 4340000 3 2,023.00 LEGAL FEES
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KROGER
11 I MONUMENT CIRCLE, SUITE 900
R INDIANAPOLIS, INDIANA 46204 -5125
,J��, 1 N09 (317) 692 -9000 FAX (317) 264 -6832
L BY A TTORNEYS AT LAW FEDERAL I.D.
STATEMENT 35- 0903995
Page: 1
Carmel Clay Board of Parks Recreation July 16, 2009
Administrative Offices. ACCOUNT NO: 270687 -16M
1411 East 116th Street INVOICE NO: 3
Carmel IN 46032 �;,,i
ATT N Debra G r i sham DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE O� I O�
re: General
HOURS
06/19/2009
BCB Review summit report on Inlow park and
critique entire report; review statute of
limitations issues and possible actions
against architect and /or contractor;
conversation with Deb Grisham. 2.90
06/22/2009
BCB Review all Inlow Park materials and lengthy
conference call with Deb. 1.80
06/29/2009
BCB Review and revise materials on statute of
limitations for design defect; conference
call with Deb. 1.20
Brian C. Bosma 5.90
06/25/2009
ARF Review applicable casela Begin drafting
memo to BCB regarding time in which CCP may
bring action against architect /designer. 3.20
06/29/2009
ARF Discuss conclusion of memo with BCB, revise
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
HOURS
accordingly, and forward to BCB. 0.30
Andrew R. Falk 3.50
FOR CURRENT SERVICES RENDERED 9.40 2,023.00
TOTAL CURRENT WORK THIS STATEMENT 2,023.00
PREVIOUS BALANCE $2,235.30
03/24/2008 Payment -Thank you 2,235.30
BALANCE DUE $2,023.00
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JUL 2 1 1009
A service charge of I% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
1
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
7/16/09 3 Legal services
2,023.00
Total 2,023.00
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
2,023.00
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ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1125 3 4340000 2,023.00 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
30 -Jul 2009
ire
ayable Coordinator
Title