241614 01/27/15 tF� . CITY OF CARMEL, INDIANA VENDOR: 363783
z; ONE CIVIC SQUARE WALTER P MOORE CHECK AMOUNT: $****28,104.19•
?� CARMEL, INDIANA 46032 1301 MCKINNEY CHECK NUMBER: 241614
SUITE 1100 CHECK DATE: 01/27/15
HOUSTON TX 77010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 D040214011 172.60 PERFORMING ARTS CENTE
902 4460807 D040G14013 1,839.33 PERFORMING ARTS CENTE
902 4460807 D040714015 1,523.55 PERFORMING ARTS CENTE
902 R4460807 31771 D040714015 3,178.95 ENG CONSULTING-PALLID
902 4460807 D04140020 3,015.00 PERFORMING ARTS CENTE
902 4460807 D041408021 10,582.50 PERFORMING ARTS CENTE
902 4460807 D041408022 62.82 PERFORMING ARTS CENTE
902 4460807 D0414092G 5,220.00 PERFORMING ARTS CENTE
902 4460807 D04140927 124.44 PERFORMING ARTS CENTE
902 4 6 807 ,
4 0 D041411018 2 385.00 PERFORMING ARTS CENTE
i
WALTER P MOORE
11 -21-14P05:29 R D
Carmel Redevelopment Commission Invoice# : 0040714016
c/o Krieg DeVault Project : M041000100
12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-l.ltlgatlon Support
Carmel, IN.46032-9422
Invoice Group:
Invoice Date: 7/27/2014
Attention: Robert Schein
For Professional Services Rendered through: 7/27/2014
Please direct email to
Robert S. Schein-rscheln®kdiegal.com
cc: mlkeleeconsufting@yahoo,com
Salaries
Rate Schedule Labor 4,702,50
Total Salaries 4,702,50
Amount Due This Invoice ** 4,702.50
For questions regarding this invoice, please contact Vanessa Gauthier.
Telephone:713-630-7300 Email:VGauthler®walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY,SUITE ttoo HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396
s
i
i
WALTER P MOORE
Project: M041000100 -- Carmel RPAC Dome-Litigation Support Involce#: D040714015
Phase: 9D04 -- SDSG General
Rate Schedule Labor
Class/Employee Name Hours Rate Amount
Graduate Engineer
Bart Travis Mortensen 3.00 150.00 450.00
Principal
Mark M.Holland 9.00 270,00 2,430.00
Senior Principal
Lawrence G.Griffis 4.00 360,00 1,440.00
Senior Project Manager
Abdelhaklm 1-I.Bouadi 1.50 255.00 382.50
Rate Schedule Labor 4,702.50
Total Phase: 9D04 -- SDSG General Labor : 4,702,50.
Expense 0.00
Total Project: M041000100 Carmel RPAC Dome-Litigation Support 4,702.50
For questions regarding this invoice, please contact Vanessa Gauthier.
Telephone:713-630-7300 Email:VGauthler®walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED 9ELOW:
1301 NICKINNEY,SUITP 1100 HOUSTON,TEXAS 77010 PHONE:713.630.7300 rAX:713.630.7396 Page: 1
f
WALTER P MOORE
November 18, 2014
Carmel Redevelopment Commission
c/o Krieg DeVault
12800 North Meridian Street, Suite 300
Carmel, IN 46032
Attention: Michael Lee
Re: Carmel RPAC Dome—Litigation Support
Invoice Submittal—July 2014
Walter P Moore Project M04-10001-00
Dear Mike:
We are pleased to resubmit our July 2014 invoice(copy attached)together with description of
services performed.
Our labor costs were incurred on the following activities which were undertaken at the direction of
Mr. Robert Schein with Krieg DeVault(outside counsel):
• Follow-up analysis and review related to deficient connection issue
• Received and reviewed SS&E report regarding deficient connections
• Received and reviewed connection check spreadsheet
• Received and reviewed Ruby Supplemental report
• Received and reviewed Corrected Ruby Supplemental report
• Internal project meetings related to above tasks
• Periodic conference discussions and coordination with Krieg DeVault attorneys
As noted,a duplicate copy of the referenced invoice for this monthly cycle is attached below.
1845 WOODALL RODGERS FREEWAY,SUITE 1650
DALLAS, TEXAS 75201.2290
PHONE:214.740.6200 FAX:214.740.8300
www.WALTERPMOORE.com
Michael Lee/Carmel Redevelopment Commission
Walter P Moore Project M04-10001-00
November 18,2014
Page 2 of 2
We very much appreciate the opportunity to provide these services to you.
Very truly yours,
WALTER P. MOORE AND ASSOCIATES, INC.
TBPE Firm Registration Number 1856
Mark Holland
Principal/Managing Director
Diagnostics Group
cc: Daron Hester/Walter P Moore
Attachment(Invoice copy)
i
I
WALTER P MOORE
Carmel Redevelopment Commission Invoice# ; D041408021
c/o Krieg DeVault Project: M041000100
Project Name.: Carmel RPA0.Dome-Citi atlon Su rt
112800 North Meridian Street, Suite 300 1 0 PPo
Carmel, IN.46032=9422
I
Invoice Group
Invoice Date: 8/24/2014
Attention; Robert Schein
i
For Professional Services Rendered through; 8/.24/2014
Please direct emall to
Robert S.Schein-.rscheln®kdlegal,00m
cc; mlkeleeoonsuiting®yahoo;com
Salaries
Rate Schedule Labor 10,582,60
Total Salaries 10,682,60
Amount Due This Invoice ** 10,682.60
Mark M, Holland
For questions regarding this Invoice, please contact Vanessa Gauthier,
Telephone:710-e30-7300 Email;VGauthler®walterpmoore,aom
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MOKINNEY;SUITE mo HOUSTON, TEXAS 77010 PHonE: 713..830.7300 FAX:713.83:0.7390
r
I
I
WALTER P MOORE i
i
Project: M041000100 Carmel RPAC Dome-Lltlgatlon Support Involce#: D041408021
Phase: 9D04 -- SDSG Gene
ral I
I
Rate Schedule Labor
Class/Employee Name !-lours Rate Amount
Graduate Engineer
Bart Travis Mortensen 24.60 160,00 3,676,00
Principal
Mark M, Holland 4,60 270,00 1,216.00
Senior Principal !
Lawrence G.Griffls 4,00 360100 1,440.00
i
Senior Project Manager
Abdelhakim H, Souadl 3.00 266,00 766,00
Rate Schedule Labor 7,095,00
Tdtal Phase: 9D04 -- SDSG General Labor ; 7,086.00
Expense : 0100
Phase, 9804 -- SESG General
Rate Schedule Labor
Class/Employee Name Hours Rate Amount
Principal
Joseph A. Dowd 10,26 270,00 2,767.60
Senior Principal
David A. Platten 2.00 360,00 720,00
i
Rato Schedule Labor ,x,487,60 !
I
Total Phase: 9SO4 -- SESG General Labor 3;487.60
Expense ; 0,00
Total Project: M041000100 Carmol RPAC Dome-Lltlgatlon Support 10,682,60
For questions regarding this Invoice, please contact Vanessa Gauthier.
Telephone;713-630-7300 Email:VGauthler0walterpmocre,00m
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW;
1301 MOKINNEY,SUITE ttoo HOUSTON,TEXAS 77010 PHONE: 713.830.7300 FAx:713.,830.7308 Page:
WALTER P MOORE
Carmel Redevelopment Commission Invoice#: D04140926
c/o Krieg DeVault Project : M041000100
12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dorne-UUgation Support
Carmel, IN,46032-9422
Invoice Group
Invoice Date 9/28/2014
Attention: Robert Schein
For Professional Services Rendered through: 9/28/2014
Please direct emall to
Robert S.Schein-rscheln®kdlegal,com
oo: mikeleeconsulting®yahoo,com
Salaries
Rate Schedule labor 6,220,00
Total Salaries 6,220,00
.Amount Due This Invoice *" 6,220.00
For questions regarding this Invoice, please contact Vanessa Gauthier, ,
Telephone:713-830-7300 Emall:VGauthler®walterpmoore.00rn
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY,SUITE 1700 HOUSTON,TEXAS 77010 PHONE:713,630.7300 FAX:713,630.7366
1 i
WALTER P MOORE-
i
i Project: M041000100 -- Carmel RPAC Dome-Litlgation Support invoice#: D04140926
Phase: 9D04 -- SDSG General
Rate Schedule Labor
Class/Employee Name Hours Rats Amount
Enalneer
Bart Travis Mortensen 9.00 166.00 1,486.00
Principal
Mark M. Holland 8.60 290.00 2,296.00
Senior Principal
Lawrence G, Griffis 4,00 360.00 1,440.00
I
Rate Schedule Labor 5,220.0E
Total Phase: 9D04 -- SDSG General Labor : 6;220.00
Expense ; 0.00
Total Project; M041000100 -- Carmel RPAC Dome-Litigation Support 6,220,00
For questions regarding this Invoice, please contact Vanessa Gauthler.
Telephone;713-680-7300 Email;VGauthler®walterpmoore.aom
I
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
111111 MCKINNEY,suire i,00 HOUSTON,TEXAS 17010 PHoNC:113,630.7300 FAX,713,630.7396 Page; 1
l
WALTER P MOORE
Carmel Redevelopment Commission Invoice#: D041410020
I
c/o Krieg DeVault Project : M041000100
12800 North Meridian Street,Suite 300 Project Name, Carmel RPAC Dome-Utigatlon Support
Carmel, IN.46032-9422
Invoice Group : 10/28/2014
Invoice Date:
Attention: Robert Schein
For Professlonal Services Rendered through: 10/26/2014
Please dlrect email to
Robert S.Schein-rscheln®kdlegal.00m
co; mlkeleeconsulting®yahoo.com
8a.larles
Rate Schedule Labor 3,016.00
Total Salaries 3,016,00
Amount Due This Invoice '" 3,016,00
Mark M.Holland
For questions regarding this Invoice, please contact Vanessa Gauthier,
Telephone:713-630-7300 Emall:.Vaauthler®walterpmoore,com
PLEASE REMIT PAYMENT TO ADDRESS NOTED'BELOW:
1301 MCKINNEY,SUITE 11aa HOUSTON,TEXAS 77010 PHONE:713,630.7300 PAX;713,630,7388
i
WALTER P MOORE
Project; M041000100 -- Carmel RPAC Dome-Lltlgatlon Support Invoice#: D041410020
Phase; 9D04 -- SDSG General
Rate Schedule Labor
C/ass/Employee Name Hours Rate Amount
Principal
Mark M.Holland 8.60 270.00 2,295.00
Senior Principal
Lawrence G.Grlffls 2.00 380.00 720.00
Rate Sohedule.Labor 31015.00
Total Phase: 91)04 -- SDSG General Labor : 3,016.00
Expense ; 0100 '
Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 3,016.00
For questions regarding this Invoice, please contact Vanessa Gauthier,
Telephone:713-630-7300 Email;VGauthler@walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED 6ELOW;
1301 MOKINNEY,SUITE tioo HOUSTON.TEXAS 77010 PHONE:713.600.7300 FAX;713.800.7306 Page: 1
i
WALTER P MOORE
I
Carmel Redevelopment Commission Invoice#; D041.411018
o%Krieg DeVault Project; M041000100
12800 North Merldlan Street,Suite$00 Project Name; Carmel RPAC Dome-LJtigation Support
Carmel, IN.48032-8422
Invoice Group
Invoice Date: 11/28/2014
Attention: Robert Schein
For Professlonal Services Rendered through: 11/23/2014
Please direct amall to
Robert S.Schein.rscheln®kdlegal,com
co: mlkeleeconsulting®yahoo.com
Salaries
Rate Schedule Labor 2,385.00
Total Salaries 2,385.00
Amount Due This Invoice ** 2,386.00
Mark M.Holland
For questions regarding this invoice,please contact Vanessa Gauthier,
Telephone:713-830-7300 Email:Vaauthler0walterpmoore,com
:
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY,SUITE iloo HOusTON, TEXAS 77010 PHONE: 713.630.7300 PAX:713.630.7388
I
WALTER P MOORE
Prof ect: M041000100 -- Carmel RPAC Dome-Utlgatlon Support Invoice#. 0041411018
r '
I
Phase: 9004 -- SDSG General
Rate Schedule Labor
Class/Employee Name Hours Rate Amount
Principal
Mark M,Holland 7.60 270.00 2,026.00
Senior Principal
Lawrence G.Griffis 1.00 360.00 360,00
Rate Schedule Labor 2,385Ob
Total Phase: 91304 -- SDSG General Labor : 21386,00
Expense : 0100
Total Project: M041000100 Carmel RPAC Dome-Utigation Support- 2,386.00
For questions regarding this Involce, please contaot Vanessa Gauthier. !
Telephone:713-630-7300 Finall:Vaauthier®walterpmoore.ccm
Page: 1
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1001 MOKINNEY,SUITU 1100 HOUSTON, TEXAS 77010 PHONE:713,630.7300 pax:713.630.7386 i
WALTER P MOORE
Carmel Redevelopment Commission Invoice#: .D040214011
c/o Krieg DeVault Project: M041000100
12800 North Meridian Street,Suite 300 Project Name : Carmel RPAC Dome-Litigatlon Support
Carmel,IN.46032-9422
Invoice Group: 01
Invoice Date: 2/23/2014
Attention: Robert Schein
For Professional Services Rendered through: 2/23/2014
Email;
Robert S.Schein-rschein@kdlegal.com
mworthley@carmel,in.gov
mlee@carmel.ln.gov
Expenses
Regular Expenses 172,60
Total Expenses 172,60
Amount Due This Invoice ** 172.60 j
i
For questions regarding this Invoice, please contact Teresa D. Granger.
Telephone:713-630-7300 Email:.TGrenger@Walterpmoore,00m
{
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY,SUITS Y1oa HOUSTON, TEXAS 77010 PHONE.713.830.7300 FAX.713.830,7386
WALTER P MOORE
Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#.: D040214011
Phase: R000 -- Reimbursable Expense
Regular Expenses
Vendor Name Doc Nbr Date Cost Multiplier Amount
Office Supplies
Jason Golzbeln HOU127859 01/10/2014 129.88 1.10 142.87
Scott D.Pablan HOU128104 01/06/2014 27.03 1.10 29,73
Total: Office Supplies 172.60
Regular Expenses 172.60
Total Phase :R000 -- Reimbursable Expehse Labor : 0.00
Expense : 172.60
Total Project: U041000100 -- Carmel RPAC Dome-Litigation Support 172.60
For questions regarding this Invoice, please contact Teresa D. Granger.
Telephone:713-630-7300 Emall:TGranger@walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
13.01 MCKINNEY,SUITE iioo HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 Page: 1
WALTER P MOORE
EXPENSE VOUCHER
Submitted by: Jason Go{zbein 2014 Form
Signature: , �-- I Start of Period 1/1012014
Employee#:430054Employee Office Location:Houston ted of Period 1I10/2014
Supervisor Approval: ]baron Hestei
ManagerApproval:
Div Mgr Approval: I Page 1
Mileage and Parking Check if Reimb
Item Project No or Itemized Expenses Weana Meter apt to GGent2
Na Account No. Date Grve kacation and reason f Amount Miles I Amount Parkim Parldna Attached Yes No
1 M04.10001.00 1/10/2014 2 External Hard Drives for File production I $129.88 0 $0-00 $0.00 $0-00 x x
2
$0.00 0 $0-00 $0-00 $0.00
3 $0.00 0 $0.00 $0-00 $0.00
4
$0.00 0 $0.00 $6.00 $0.06
5 I $0.00 0 $0.00 $0.00 $0.00
6 I $0.00 0 $0.00 $0.00 $0.00
7 $0.00 0 $0.00 $0.00 $0.00
8 I $0.00 0 $0.06 $0.00 $6.00
9 I $0.00 0 $0.00 $0.60 $0.00
t0 $0.00 Q $0.00 $D-00 $0.00
11 I $Q.00 0 $0.00 $0.00 $0.00
12 I $0.00 0' $0.00 $0.00 $0.00
13 I $0.00 OI $0.00 $0.00 $0.06
14 I $0.00 01 $o-Do $0.00 $0-00
1s $0.00 0 $0.00 MO $0.00
is
$0.66 0 $o_oo $0.66 $0.06
17 $0.00 0 $0.00 $a00 $0.60
18 $0.00 0 $0.00 $0.00 $0.06
10 $0.00 0 $0.00 $0.00 $0.00
20 $0.00 0 $0.00 so-001 $0.00
Subtotal this page $12188 Subtotal paA
$129.88 1 0 $0_00 i SQ,QQ $0_QQ
2014.1.io E�¢errar bard Drives�ds
1301 MCKINNEY Surra 1100 H0jroN,TEXAS 77010 mioreE 713,630.7300 rax 713.E 7396
Pagel 1/]of2014
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RA0100HACK THANKS YOU, �
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'fhlF, PARK 1N.IIpUaCt1N CkNTO
1200 MOKXNNEY N1'G W1
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TO$HTDA CANVIG OOOOD 0.0 PORTA
21101244
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WALTER P* MOORE
EMSE VOUCHER
subm by: Scoff Fabian
Sigrlafrare: � i014Forrrt
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l i=rrlPlayee Offim Locaw r Hoffa End ofPerfod U12M"4
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WALTER P MOORE
Carmel Redevelopment Commission Invoice#: D040614013
c/o Krieg DeVault Project: M041000100
12800 North Meridian Street,Suite 300 Project Name ; Carmel RPAC Dome-Litigation Support
Carmel, IN.46032.9422
Invoice Group: 01
Involce Date: 6/29/2014
Attention: Robert Schein
For Professional Services Rendered through: 6/29/2014
Email:
Robert S.Schein-rschein@kdlegal.com
mworthley@carmel.in.gov
mlee@carmeLln.gov
Expenses
Regular Expenses 1,839.33
Total Expenses 1,839.33
Amount Due This Invoice "" 1,839.33
For questions regarding this Invoice, please contact Teresa D. Granger.
Telephone:713.630-7300 Email:TGranger@walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRE88 NOTED OELOW:
1801 MOKINNEY,SUITE ma HOUSTON, TEXAS 77010 PHONE:713,630,7300 FAX:713.e30.7396
WALTER P MOORE
Project; M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D040614018
Phase: R000 — Reimbursable Expense
Regular F_xpenses
Vendor Name Doo Nbr Date Cost Multiplier Amount
Mileage,Parking and Auto
Lawrence G.Griffis HOU143160 05/30/2014 190.40 1.40 209.44
PED-06/20/14-Larry Griffis expense report for Camel
PAC Legal Case in Austin from 05/27/14 thru
05/30/14,
Abdelhakim H. Bouadi HOU143007 05/23/2014 182,56 1.10 200.82
HOU143046 05/27/20143.36 1.10 3.70
.......... ...
' 185. ...........................
92 .
204.52
Total: Mileage,Parking and Auto 413.96
Travel Expense
Lawrence G.Griffis HOU143160 05/30/2414 8,00 1,10 8.80
PED-06/20/14-Larry Griffis expense report for Camel
PAC Legal Case in Austin from 05/27/14 thru
05/30/14.
HOU143160 05/30/2014 108.00 1.10 118.80
PED-06/20/14-Larry Griffis expense report for Camel
PAC Legal,Case In Austin from 05/27/14 thru
05/30/14,
HOU143160 05/30/2014 768.69 1.10 845,56
PED-06/20/14-Larry Griffis expense report for Camel
PAC Legal Case In.Austin from 05/27/14 thru
05/30/14.
884.69 •------------------973,16
Abdelhakim H.Bouadl HOU143046 05/27/2014 229.36 1.10 252,30
Total: Travel Expense 1,225,46
Business Meals
Lawrence G.Griffis HOU143160 05/30/2014 181..74 1,10 199,91
PED-06/20/14-Larry Griffis expense report for Camel
PAC Legal Case in Austin from 05/27/14 thru
05/30/14.
Regular Expenses 11839.33
Total Phase :R000 ' Reimbursable Expense Labor : 0.00
Expense : 1,839.33
Total Project, M041000100 -- Carmel RPAC Dome-Litigation Support 1,839.33
For questions regarding this invoice, please contact Teresa D. Granger.
Telephone:713-630.7300 Emall:'TGranger@walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRE88 NOTED BELOW: '
1301 MOKINNEY,SUITE 11oo HOUSTON,TEXAS 7701A PHONE: 713.830.7300 w4 713.630.7398 Page: 1
WALTER P MOORE
TRAVEL VOUCHER
Submitted by:Hakim Bouadl
Signature: From:Houston 2014 Fmm
Empk>yee#330387 oft,Location:Houston - To:.Austin Departure Date:. slnrm4
Manager Approval: Daron Hester.•: -=; To:-Houston _ Return Date: W.XM4
Division Mgr Approval: __ Purpose;Carmel:work session In-WPM Austin Office
Projector Acct No:N104�489'F-00
' Net Non-mimb Total "x"d
Ibm Reimb to Personal Cost Reimb nemirationlNotes _ BDecifgltems:
No. amn anpioyee__: Costs ! Tbb Rom to cumd `,a,. -b.
1 Mileage $182.56 $0.00 $182.56 x 326 miles 63 S.Si/mf 163 1 0 0
2 Airfare $0.001 $0.00 i $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3 Auto $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
4 Taxi/Transport $0.004 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00'
5 ? Net Accommodations $0.00' $0.00 $0.00 . $0.00 Total Hotel Accommodations .$0.00 $0.00 $0.00 $0.00 $0.001.;
6 Hotel Meals $0.00' $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 -- $o.o0�
7 Hotel Miscellaneous itemize $0.00 ` $0.00 $0.00 $0.00 $0.00 $0.00._. _ ..$0.00_ $0.00:
Meals $0.005', $0.00 50.00 $0.00. $0.00-- $0.00. $0.00 $0.001
9 Client Entertainment so.00, 00.
50
$O.OD .--'
� I $0.00_._ $0.00.__.. $0-00. $0.00 $0.00
10 Parki 50.00 $0.00 50.00 $0 00... $0.00. $0.00
$0.00.__ $0.00
' 11 Tolls S0.001; $0.00 So.00 - $0 00._--$0.00_<. $0.00 _ $0.00 $0.00.
12 Ti $0.00 $0.00 : $0.00 - - - - 50.00 $0.00
_,10.00. $0.00 $0.00
13 Other $0.00 $0.00 $0.00, $0.00
$0.00 __. $0.00._ $0.00 $0.00
14 Other $0.00 $0.00 $o-00 $0.00. ..- $0.00 $0.00 $0.D0 $0.00
15 Other
$0.00. 50.00_,.__. ..30.00 .:.. _- -.._ ._ $O.OD $0.0D $0.00 40.00 $0.00
16 Other 40.00__ $0.00 ' . - .$0.00'._ - . _._ _ - -`-:.._. $0.00-._: $0.00 $0.00 $0.00_ $0.00
17 _. ._ Other 50.00
$0 00 $o.00-- __$a,00 $0.00 $0.00 $0.00
18 Other $0.00_, -..50.00 - . $0.00. - - _- -.$0.00 ._ $0.00 SD.00 $0.00 $0.00.
19 -Other- $0.00. . $0.00 50.00: _ - _ _ _ _$0.00 $0.00 $0.00. _ $0.00 $0.00
20 Other $0.00-1- _ $0.00_: .$0.00 _ $0.00 $0.00 $0,00-__ $0.00 $0.0D
Total -$1102.56-L 40.00. $182.56_
1301 McKINNEY SUITE 1100 HOUSTON,TEXAS 77070 PHONE:713.630.7300 FAx:713.630.7396
Trip to Austin for Camrel-2013-05-23-,4s 6/112014
WALTER P MOORE
TRAVEL VOUCHER
Submitted by Hakim Bouadi
Signature: ✓ From:.Houston 2014 Foran
Employee*330387 Office Location:Houston Ta-Dallas,TX Departure Date:_ sr W 14
Ma r roval Daron Hester ,�
nage App To:Houston Return Date:
5127rml4
Division Mgr Approval:-- Purpose:Carmel Project Deposition
Project or Acct No:M04.1 0001.00.
Net Non-mimb Total ")r H -
Mem Reimb to Personal costReimb MemiatlordNotes _ 2.S m ferns
No. Mem' ee... Employcosts This Mem _ to client b• c d - -e-
1 Mileage $0.00 $D.00 $0.00; 0 miles SAWnfl 0 0 0 0
2 Airfare $0.00 $0.00 $0.00: . $0.00 $0.00 $0.00 $0.00 $0.00
3 Auto 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
4 Taxii/Transport $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-
5 Net Accommodations $229.36 $0.0D $229.36. x $229.38 Total Hotel Accommodations $229.36 Milo $0.00 $0.00 $0.00
6 Hotel Meals $0.00 $0.00 $0.00 $O.00 $0.00 $0.00 $0.00 $0.D0
7 Hotel Miscellaneous itemize .50.00: 50.00 $0.00 : $0.00 $0.00 $0.00 _ $0.00 $0.00.
8 Meals 53.36. 50.00 $3.36 x $3.36 $0.00 $0.00 $0.00 $0.00
9 Client Entertainment $0.00 $0.00 $0.00 $0.00 $0.00- $D.OD_ $0.00 _ $0.00
10 Parkin 50.00 $0.00i S0.00 $0:00. _. .$0.00 $0.00 $0.00 .50.00..
11 Tolls $0.00 $0.00 $0.00 SO.00.. $0.00 $0.00 . .$0.00
: I _ 50.00
12 - Tis $0.00,
$O.DD' 50.00 $0.00 $0.00 _$0.00 _$0.00 $o.W
13 Other 50.00 $0.00"1 $0.00 d I 50.00
.$0.00 $0.00 $0.00 $0.00
Other' 50.00 $0.00 -
50.00 $0.00 _. $0.00 $0.00 $0.00 $0.00.
15 Other 50.00 $0.00 50.00.1..__ $O.OD $0.00- $0.00 $0.00 $0.00:
16 Other 40.00 - $0.00'
So.00_: - _..$o.00 So.00 $0.00 $0.00 $0.00
17 Other $0.00. $0.00 $0.00 --- $0.00 $0.00... $0.00 $0.00 $0.00.
18 Other- -S0.00 -- $0.00' ------S0.00- '. - -. -_- $0.00_ $0.00 $0.00 $0.00
$0.00
Other--- $0.00. $0.00. 50.00 _ ._..__ _ $0.00 $O.DO $0.00 $D.00 $0.00
20 -Other_._---_50.00 __ __$0.00 -- -.$0.00_,- _
_ _ _ _- $0.00._ $0.00 $0.00 __$0.00 $0.00
Total 5232.72.1 $0.00.-,_ _ $232.7.21 1
1301 McKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE 713.630.7300 Fax 713.630.7396
Hotel In Houston-Carmel depositionids 6111/2014
I
Carmel PAC Investigation
WPM Job No.M0410001.00
Expenses for Larry Griffis-Deposition In Houston Texas at 1000 Main Law Office
May 27-30,2014
Hotel:Embassy Suites Rate-3 nights @ 256.23(Incl.all taxes city 7%,state 6%,county 4%)_$76849
Parking:3 nights @$36/night=$108.00
Meals: Dinner-$71.70
Dinner-$71.48
Dinner-$38.56
Mileage(Round trip Austin to Houston):340.miles @$0.56/mile $190.40 i
Taxi:WPM Office to Porter&Hedges Office for Deposition=$8.00
Total Expenses:$1,256.83
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FOUR SEASONS HOTEL
Mr,and Mrs.Lawrence Griffis Arrival 05/27/14
1704 Lakeshore Dr Departure: 05/31/14
Austin TQC 78746
USA Room No, : 0824
INPORMA770NINVOICE 504590
Four Seasons Hotel Houston 05/$1/14 Cashier.115 /W 1 Page:1
Date • Description Charges/Crodits Payments
05/27/14 Parking Overnight 36.00
I 05/27/14 Parking Sales Tax 2.97
05/27/14 Room Charge . 329.00
05/27/14 State Room Tax 6% 19.74
05/27/14 City Room Tax 7% 23.03
05/27/14 County Room Tax 4% 1
05/28/14 In-Room Dining Dinner Line#824:CHECK#277883 37,4$
05/28/14 Parking overnight y"1 . o �
05/28/14 Parking Sales Tax 2.97
05/28/14 Room Charge 329.00
05/28/14 State Room Tax 6% 19.74
05/28/14 City Room Tax 7% 23.03
05/28/14 County Room Tax 4% 13.16 '
05/29/14 Phone Looal Line 0,50
05/29/14 Phone Tax 8.25% 4
05/29/14 Quattro Dinner' Line#824:CHECK#171840 71.70
05/29/14 Parking Overnight
05/29/14 Parking Sales Tax - 2.97
05/29/14 Room Charge 329.00
05/29/14 State Room Tax 6% '19.74
05/29/14 City Room Tax 7% 23.03
05/29/14 County Room Tax 4%
05/30/14 Quattro Breakfast Line#824:CHECK#161358 At6OkUP-V
05/30/14 Parking Overnight Coto 6.00
05/30/14 Parking Sales Tax 2.97
05/30/14 Parking OvernightjG ! 36.00
05/30/14 Parking Sales Tax ( 1✓ `'�1 �� 2.97
05/30/14 Room Charge 329.00
05/30/14 State Roam Tax 6% "(.(5 19.74
1300 LAMAR STREET,HOUSTON,TEXAS 77010.3098,USA
TEL;(713)650-1300 FAX (713)652-6220 www1burseasons.com
FOUR SEASONS HOTEL
I `
Mr.and Mrs.Lawrence Griffis Arrival 05/27/14
1704 Lakeshore Dr Departure: 05/31/14
Austin TX 78746
USA Room No. : 0824
INFORMAT.IONNVOICE 504590
Four Seasons Hotel Houston 05/31/14 Cashlert 115 /W=1 Pager 2
Date Description Charges/Credits Payments
05/30/14 City Room Tax 7% 23.03
05/30114 County Room Tax 4% 13.16
05/31/14 Mastercard 1,913,91
7194 MM
Balance Due: $0.00
Cardholder signature:
I agree that ray liability for this bill is not waived and agree to be held personally liable in the event that the
indicated parson;company,or third party billed fails to pay part or all of these charges,
1300 LAMAR STREET,HOUSTON,TEXAS 77010.3098,USA
TEL:(713)650-1300 FAX.(713)652-6220 www,fourseasons.00m
YELLOW
r
SCAB
Fare Recut
Date
I
Received of
The Sum of
Mav%a'a Soafood 9ill
ar�-v-• ,egaLss! -9:i:ti�f ..,:a ;�T Pickup location
r., _, r Destination location
i— orF° DO c 6'''''�217`'�''� I, Independent Contractor Driver.
019.47 PM G�/;?'IO2Cr1+
Table 21/1 1/1W7 Na. Name
SALE
Ma s trl;arrd 1048611.
Ca-d #X?,XXXXXXXkXX7194
i�i<�c;rrefi ie car rar's�.ara�nt.: t';RI FU
r Card Entry Pt/hode :3 4 f
f � r
A Cavi�'i 015.34P 1
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Flmoun t:.:. 331
r
TataI 1
I agree to pay the above r ;
tatal amount. aa. rdirt� to the I
I I
;xrd Sauer reamer- - i
L.
,N--low Copy to Ctastomese
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5610-00 768.69
5610-00 108.00
5620-00 71.70
5620-00 d 71.48
5620-00 38.56
5600-00 190.40
5610-00 8.00
1,256.88
7610-00 904.04
WALTER P MOORE
Carmel Redevelopment Commission Invoice 0: D041408022
c%Krieg DeVault Projeot: M041000100
12800 North Meridian Street, Suite 800 Project Name : Carmef RPAC Dome-Litigation Support
Carmel, IN,46032-9422
Involoe'Group : 01
Involoe Date ; 8/24/2414
Attention: Robert Schein
For Professional Servloes Rendered through: 8/24/2014
Email:
Robert S,Soheln-rscheln®kdlegal.com
mworthley®oermel,in.gov
mleeecarmel,in.gov
Expenses
Regular Expenses 62;82
Total Expenses 62.82
Amount Due This Invoice ** 62.82
Mark M.Holland
For questions regarding this Invoice,please contact Vanessa Gauthier.
Telephone:713-030-7300 Email:VQauthler®walterpmoore,00m
PLEASE REMIT PAYMENT TO•ADDHESS NOTED BELOW;
1301 MCKINNEY,SUITE too HOUSTON,TEXAS 77010 PHONE;713.630,7300 FAx:713.830.7386
1 '
I
WALTER P MOORE
i ProJeot; M041000100 •- Carmel RPAC Dome-Litigation Support Involoe#; D041408022
I
Phase! R000 -- Reimbursable Expense
Regular Expenses
Vendor Neme Doo Or Date 008t Multlpl/er Amount
Postage and Delivery
A&E Produots HOU144632 07/22/2014 67,11 1,10 62,82
Regular Expenses 8-018-0
Total Phase ; R000 -- Reimbursable Expense Labor i 0;00
Expense 62,82
Total ProJeot; M041000100 -- Camnel RPAC Dome-Utigetion Support 62.82
1
For questlons.regarding this Involoe, please oontaot Vanessa Gauthier.
Telephone;713-630-7300 Emall;VGauthler®Walterpmoorexom
PLEASE REMIT PAYMENT TO ADDRE88 NOTED BELOW:
1301 MOKINNEY,SUITE 1100 HOUSTON, TEXAS 77010 PHONE:713,13370,7300 PAX:713.030.7398 Page; 1
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TT"L% 52'4 94'Z9 00-TOOOT-40W JDUO'dd Tdoa 9WICA
..wrw•..Arrr.AwrltrtY.wtYlwtt.A.t.wr.A. A....YYlw.t.Aa..tA•asa......rw.......wt+cA<........ ..............
xS8.c�a axON Sdn
U.094OLOTOMIGTORT 6COZ/02/90
TT'49 rt['4 94'Z9 daft UMVASU WIWI00-TOOOT•60N
NCO XVJ. aowHO '09 OHXN7VYS / M;dXAZH Sam f awo also / aDjuvTdau �
{00 PTOZ rxiw
1110M 9dII 62LV10098V 19 SUDOW d 'Bti.L'P!M
PZ INOW Oorfrai a afll - a 19 V 4T/.E/40
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i
WALTER P MOORE
i Carmel Redevelopment Commission Involce#; D04140927
c/o Krieg DeVault Project: M041000100
12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-lJtlQatlon Support
Carmel, IN. 48032-9422
Invoice Group : 01
Invoice Date : 9/28/2014
Attention: Robert Schein
For Professional Services Rendered through: 8/28/2014
Emall:
Robert S.Soheln-rschein®kdlegal,00m
mworthley®carmel.ln.gov
mlee®carmel.1n.gov
Expenses
Regular Expenses 1.24,44
Total Expenses 124.44
Amount Due This Invoice ** 124.44
i
t
For questions regarding this Invoice, please contact Vanessa Gauthier.
Telephone:713-930-7300 Email:VQauthler®walterpmoore.00m.
t
PLEASE REMIT PAYMENT 70 ADDRESS NOTED BELOW: ;
1301 MCKINNEY,auiTE ciao HOUSTON, TEXAS 77010 PHONE:713.530.7300 PAX:713.830.7388
WALTER P MOORE
Project; M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D04140927
Phase: R000 -- Reimbursable Expense
Regular Expenses
Vendor Name Doc Nbr Date Cost MuNN& Amount
Postage and Delivery
A&E Products IOU 14316: 04/30/2014 113,13 1.10 124.44
Regular Expenses 124,44
Total Phase, R000 -- Reimbursable Expense Labor ; 0.00
Expense : 124,44
Total Project: M041000100 -- Carmel RPAC Dome-Lltlgatlon Support 124.44
i
,
For questions regarding this Invoice, please contact Vanessa Gauthler.
Telephone:713-830-7300 Email:VGauthler®Walterpmoore,00m
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MOKINNEY,OUITE 1100 HOUSTON,TEXAS 77010 FHon:713.830.7300 FAx:713,530,7383 Page: 1
i
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' I 04/30/14 A G R - THE QRAPKIC9 COMPLEX PACEI 19
WALTER P MOORT 5 ASOOCIAT20 UPS RNPOILT
APRIL, 2014 130)
!
92F51MCM / 9RIP DATR /TYPE RRCIPIENT / TRACKING No. CRAROR TAX ORO99
M04.30001.00 KRIZO DRVAULT, LLP 104,01 0.62 113.13
04/08/200.4 L801PF201690004110
UPS NeXt Day Air Rarly A.M.
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......n.nw.•www.w.w.w.w.s-.nw.w..-r-r..w.www......rn.... .n........ww.r.nwww.u.w..wwrww................................... ..w�
} TOTALS FOR PROJECT M04.10001.00 104.61 0.62 113.13
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Prescribed by State 13oard of Accounts City Farm No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
P Payee
Purchase Order No.
&kaq Terms
644 oh T�101 n Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 Wv m41,4A�Idh g f l ase
-1 p44140 02( ( i I i `I 5L - lU 5&fo
* 26 6e 5anflrf ffP e P I^ "-
iU- DO 44 60-r
1 2 �i i 'r sw ' v�`T - ter 2 oa
RornkodWe expeh56 — FAratryt
6b
( 6W 4013
kq4 D 1 22 K6I`A6kr3We e - A 2 8Z
1q 90L iLk )_ 'i W exJn5d - See 6e (Z 4.tI t
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mare IN SUM OF $
13111 Kln y S�i �e 11U�
$
ON ACCOUNT OF APPROPRIATION FOR
02-/4NOX
Board Members
po# # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
MERLE IH60907 5-17g"15 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
1011 MOM M -7 582 5t1 for which charge is made were ordered and
Ij I q )Hgal2U, received except
�I
P00002-044(29 J0 5,D°
179 4460$07 7 �o
—11p No6 JkJ3 4%0g07 1,�39,57
� o 0 o2Z �-1e4�07 �2g�
011 b b4 14 6127 �HLO907
1-2,6— 2015
i "PM gn re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund