226116 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 178150 . Page 1 of 1
ONE CIVIC SQUARE KROGER,GARDIS®AS CHECK AMOUNT: $1,347.50
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900
INDIANAPOLIS IN 46204-5175
CHECK NUMBER: 226116
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340000 18 1, 347 . 50 LEGAL FEES
Purchase
Description
P.O.# N/A P o r F
G.L.# [-11 y 34 o oo , —� L I l 11 MONUMENT CIRCLE, SUITE 900
Budget ` 1 p ; INDIANAPOLIS, INDIANA 46204-5125
Line Descr Le—,,t �_� �� - (317)692-9000 FAX(317) 264-6832
Purchaser Date ---
Approval ate_ �(3 FEDERAL I.D.#
STATEMENT 35-0903995
Page: 1
Carmel Clay Board of Parks & Recreation ��pq r�'� October 15, 2013
Administrative Offices OCT 1 6 2013 ACCOUNT N0: 270687-16M
1411 East 116th Street INVOICE NO: 18
Carmel IN 46032 BY:
ATTN: Debra Grisham DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE S ✓ ���l/
re: General
� -13
URS
09/25/2013 BCB Research and finalize memorandum regarding
Cumulative Fund establishment under statutes and
Interlocal Agreement. 3.50
09/26/2013 BCB Conference call with Deb Grisham, Mark and Michael
regarding establishment of Cumulative Fund and
discussion of actions necessary for the same;
prepare for conference call and follow up. 1.40
Brian C. Bosma 4.90
FOR CURRENT SERVICES RENDERED 4.90 1,347.50
TOTAL CURRENT WORK THIS STATEMENT 1,347.50
PREVIOUS BALANCE $1,320.00
09/25/2013 Payment--Thank you -1,320.00
'BALANCE DUE. . $1,347.50
A service charge of 1%will be added on all accounts not paid within 30 days.
KROGER,GARDIS®AS,LLP
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
10/15/13 18 Legal services $ 1,347.50
Total $ 1,347.50
I 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$
$ 1,347.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TiTLE AMOUNT Board Members
Dept#
1125 18 4340000 $ 1,347.50 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
14-Nov 2013
Signature
$ 1,347.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund