223548 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 178150 Page 1 of 1
ONE CIVIC SQUARE KROGER,GARDIS®AS
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 CHECK AMOUNT: $613.88
P INDIANAPOLIS IN 46204-5175 CHECK NUMBER: 223548
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 16 613 . 88 LEGAL FEES
I KROGER GARDIS ®AS, LLP 111 MONUMENT CIRCLE, SUITE 900
-AT TO R N E Y S INDIANAPOLIS, INDIANA 46204-5125
PHONE(317)692-9000 FAX(317)264-6832
STATEMENT
Carmel Clay Board of Parks & Recreation PAGE: 1
Administrative Offices RFCITVFD August 8, 2013
1411 East 116th Street ACCOUNT NO.: 270687.16
Carmel, IN 46032 AUG 14 2013 INVOICE NO.: 16
Debra Grisham ,
re: General
HOURS
07/26/2013
BCB Review Interlocal and additional materials
in preparation for conference call; lengthy
conference call with Deb Grishem and Parks
Director re desired research and
conclusions; begin review of materials
regarding same. 2.20
Brian C. Bosma 2.20 605.00
FOR CURRENT SERVICES RENDERED 2.20 605.00
Reproduction of documents 8.88
TOTAL EXPENSES THRU 08/08/2013 8.88
TOTAL CURRENT WORK THIS STATEMENT 613.88
PREVIOUS BALANCE $1,905.50
P.O.V !J/lam P or F
09/17/2012 Payment--Thank you O.L.#_ lt'S- t-Q0- Lt34 00 ,D o -1,470.50
09/17/2012 Payment--Thank you Btjd� (� � -435.00
Line
TOTAL PAYMENTS Purchr<,zt Date -1,905.50
F; _
Date=3
BALANCE DUE $613.88
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
8/8/13 16 Legal services 613.88
Total $ 613.88
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$
$ 613.88
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 16 4340000 $ 613.88 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
22-Aug 2013
Signature
$ 613.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund