206685 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 115100 Page 1 of 1
ONE CIVIC SQUARE DEBRA GRISHAM CHECK AMOUNT: $1,344,00
CARMEL, INDIANA 46032 922 E GREYHOUND PASS
CARMEL IN 46032 CHECK NUMBER: 206685
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 1 -12A 1,344.00 LEGAL FEES
Professional Services Invoice
FOR SERVICES RENDERED Date: 2/17/12
FROM 1/1/12 THROUGH 1/31/12
Name of Debra M. Grisham, Attorney at Law
Provider:
Address 922 East Greyhound Pass FEB 0 2011 r
Zip: Carmel, Indiana 46032
Telephone
No.: 317- 690 -1597 IB3I`�o
Email: dgrishamlaw @gmail.com
Project Name: General Park Legal and Business Services
Invoice No: 1 -12A
Service Hourly Hours Amount
Date Description of Service Rate Worked Due
NATURE OF SERVICES TOTAL HOURS FEE
Legal and Business 9.6 at $125.00 /hour $11,200.00
89.6 at $110.00 /hour on Invoice 1 -12 a q56.00 (paid)
TOTAL DUE: 1,344.00
Signature:
`Hourly Rate: The. 2012 hourly rate has increased to $125.00. This Invoice 1 -12A reflects the difference
between the $9,856.00 for 89.6 hours billed and paid pursuant to Invoice No. 1 -12 at the 2011 hourly rate and
$11,200.00, for 89.6 hours billed at the 2012 hourly rate.
Purchase
rSscriptiorl lL
P.O. Atf1I
PorF
G. L. _LLB `il O i
E3udtet "te Lire Uc:sc Purchas ar
Approv �I
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.
115100 Grisham, Debra Terms
922 East Greyhound Pass Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2117112 1 -12A Legal Services for Jan'l2 additional 1,344.00
t .tlo;nat mall,'
Total 1,344.00
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.
115100 Grisham, Debra Allowed 20
922 East Greyhound Pass
Carmel, IN 46032
In Sum of
1,344.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. \CCT#ITITLI AMOUNT Board Members
Dept
1125 1 -12A 4340000 1,344.00 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
23 -Feb 2012
Signature
1,344.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund