177742 09/29/2009 f CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER, GARDIS REGAS CHECK AMOUNT: $206.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE #900
ow INDIANAPOLIS IN 46204 -5175 CHECK NUMBER: 177742
CHECK DATE: 9/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1125 4340000 67 206.00 LEGAL FEES
i
05/29/2009 Payment -Thank you 4350.00
06/18/2009 Payment -Thank you 465.50
TOTAL PAYMENTS 2,815.50
BALANCE DUE $206.00
Purchase
DescriptWn
P.O. pets
G.L
"ludget
ine D clut
t<rr..haser
pproval
A service charge of 1% will be added on all accounts not paid within 30 days.
A
KROGER, GARDIS REGAS, LLP
I n r.0• tee rr,
re: Central Park Development
Rate HOURS
05/01/2009
BCB Review claim letters and drawings
to Mechanical. 245.00 0.20 49.00
08/11/2009
BCB Review materials related to private
use exclusion and forward same to
Deb Grisham; communications with
Deb. 245.00 0.40 98.00
Brian C. Bosma 0.60 147.00
n�inninnnn
SLS Conference with B. Bosma regarding
statute of limitations issue 295.00 0.20 59.00
Sydney L Steele 0.20 59.00
FOR CURRENT SERVICES RENDERED 0.80 206.00
TOTAL CURRENT WORK THIS STATEMENT 206.00
PREVIOUS BALANCE $2,815.50
(9WP
S E P 0 9 2009 a�
A service charge of 1% will be added on all accounts not paid within 30 days.
KROGER, GARDIS REGAS, LLP
e
111 MONUMENT CIRCLE, SUITE 900
INDIANAPOLIS, INDIANA 46204 -5125
(317) 692 -9000 FAX (317) 264 -6832
FEDERAL I.D.
35- 0903995
STATEMENT
Page: 1
Carmel Clay Board of Parks Recreation September 08, 2009
Administrative Offices ACCOUNT NO: 231246 -16M
1411 East 116th Street INVOICE NO: 67
Carmel IN 46032
ATTN: Debra Grisham co
DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE
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
918109 67 Legal services 206.00
Total 206.00
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
206.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/'rITLE AMOUNT Board Members
Dept
1125 67 4340000 206.00 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
24 -Sep 2009
Signature
206.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund