224277 09/23/2013 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: $1,320.00
INDIANAPOLIS IN 46204-5175 CHECK NUMBER: 224277
CHECK DATE: 9/2312013
DEPARTMENT ACCOUNT PO NUMBER` INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 17 1, 320 . 00 LEGAL FEES
KROGER GARDIS & REGAS� LLP
111 MONUMENT CIRCLE. SUITE 900
-AT TO R N E Y S INDIANAPOLIS. INIDIANA402045125
(317)69 2-9000 FAX 317(264)264-6832
STATEMENT
Page: 1
Carmel Clay Board of Parks & Recreation September 09, 2013
Administrative Offices ACCOUNT N0: 270687-16M
1411 East 116th Street INVOICE NO: 17
Carmel IN 46032 .f T-T'N rP'lE)
ATTN: Debra Grisham SEP 10 2013
BY:
re: General - - --
HOURS
08/19/2013 BCB Complete review of Interlocal Cooperation
Agreement and statutes for City and Township parks
regulation; review Cumulative Building Fund
enactment provisions and preparation of discussion
outline and distribution to clients. 3.70
08/20/2013 BCB Prepare for and participate in conference call
with Mark, Michael and Deb Grisham regarding
maintenance funding options and results of review. 1.10
Brian C. Bosma 4.80
FOR CURRENT SERVICES RENDERED 4.80 1,320.00
TOTAL CURRENT WORK THIS STATEMENT 1,320.00
PREVIOUS BALANCE $613.88
Purchase
Gescriptier �r3� �e�✓����
08/30/2013 Payment--Thank you P.O.# -613.88 P or F
G.L.# II S 1- go.,
. P,atic�e't.
BALANCE DUE Uici ?escr C-5Zl f--zd,} $1,320.00
Purchaser Date
Approval _Date 9 tI Lb
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
9/9/13 17 Legal services $ 1,320.00
Total $ 1,320.00
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$
$ 1,320.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 17 4340000 $ 1,320.00 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
19-Sep 2013
Signature
$ 1,320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund