212667 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER,GARDIS®AS
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,470.50
111 MONUMENT CIRCLE#900
INDIANAPOLIS IN 46204-5175 CHECK NUMBER: 212667
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 15 1, 470 . 50 LEGAL FEES
�p��i�� KROGER GARDIS & REGAS LLP
t � 11 1 MONUMENT CIRCLE, SUITE 900
g A T T O R N E Y S INDIANAPOLIS, INDIANA 46204-5125
(317)692-9000 FAX 317(264)264-6832
STATEMENT
Carmel Clay Board of Parks & Recreation �_;�_,,,z.T PAGE: 1
Administrative Offices August 31, 2012
1411 East 116th Street SEP Q 4 2012 ACCOUNT NO.:270687.16
Carmel, IN 46032 INVOICE NO.: 15
Debra Grisham B,
re: General
HOURS
06/11/2012
BCB Work on health insurance issues and
research same at length; finalize
memorandum and forward to Michael Kitzing. 2.90
BCB Review of documents for Waveloch transcript
and forward revisions to Andrea; finalize
transcript. 1.00
Brian C. Bosma 3.90 1,033.50
06/04/2012
TJD Research ability to opt-in to state health
care program; discuss same with BCB. 2.50
06/11/2012
TJD Finalize memo on opt-in to State Health
Insurance Plan; attach supporting documents
for compliance with same. 1.10
Thomas J. DeRue 3.60 702.00
FOR CURRENT SERVICES RENDERED 7.50 1,735.50
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Brian C. Bosma 3.90 $265.00 $1,033.50
Thomas J. DeRue 3.60 195.00 702.00
Electronic research (Specialized) ; JWL 170.00
TOTAL EXPENSES 170.00
To ensure proper credit, please include account number on remittance check. Thank You.
KROGER GARD(S & REGAS LLP
NIJKJ
i 111 MONUMENT CIRCLE, SUITE 900
-AT TO R N E Y S INDIANAPOLIS, INDIANA 46204-5125
(317)692-9000 FAX 317(264)264-6832
STATEMENT
Carmel Clay Board of Parks & Recreation PAGE: 2
Administrative Offices August 31, 2012
1411 East 116th Street ACCOUNT NO.:270687.16
Carmel, IN 46032
INVOICE NO.: 15
Debra Grisham
re: General
TOTAL CURRENT WORK THIS STATEMENT 1,905.50
PREVIOUS BALANCE $17,590.03
06/18/2012 Payment--Thank you -11,171.00
07/16/2012 Payment--Thank you -6,419.03
TOTAL PAYMENTS -17,590.03
BALANCE DUE $1,9
PAY onLy iy,
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Description i1w,-
P.O.# PorF
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Budget
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Purchaser Date_
Approval Date
To ensure proper credit, please include account number on remittance check. Thank You.
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
8/31/12 15 Legal services $ 1,470.50
Total $ 1,470.50
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$
I
$ 1,470.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 15 4340000 $ 1,470.50 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
6-Sep 2011
Signature
$ 1,470.50 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund