252832 12/15/15 ,CAA
u ±f CITY OF CARMEL, INDIANA VENDOR: 363783
® ONE CIVIC SQUARE WALTER P MOORE CHECK AMOUNT: S''"'`7,500.00'
CARMEL, INDIANA 46032 1301 MCKINNEY CHECK NUMBER: 252832
SUITE 1100 CHECK DATE: 12/15/15
HOUSTON TX 77010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 32949 0041508019 7,500.00 PALLADIUM DOME REPAIR
WALTER P MOORE
Carmel Redevelopment Commission Invoice# : D041508019
30 Main Street Project : D041502300
Suite 220 Project Name : Carmel Deficient Connections Review
Carmel, IN. 46032
Invoice Group : ..
Invoice Date : 08/23/2015
Attention: Ms. Corrie Meyer
For Professional Services Rendered through: 8/23/2015
Total Project Fee Authorized 7,500.00
Percent Complete as of 8/23/2015 100.00
Fee Earned To Date 7,500.00
Less Previous Billings 0.00
Current Billing Amount 7,500.00
Amount Due this Invoice 7,500.00
Mark M. Holland
For questions regarding this invoice, please contact Amanda Nurre.
Telephone: 713-630-7300 Email:ANurre®walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY, sWTE iioo HOUSTON, TEXAS 77010 PHONE 713.630.7300 FAx 713.630.7396
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
&re
Payee
pWAr I Purchase Order No.
1301 Ac k*ey , 3g�le 1/00 Terms
NoO Gln, TX 7B 1 Q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-115 D050261 re viz Pdobuyn Joma (Weeli W -7500.°Q
Total -7,A a
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
' ,I1of p1f
P - IN SUM OF $
1301 d k i n Fv
Nou4nn , TX 77'016
eo
ON ACCOUNT OF APPROPRIATION FOR
I'ti5h X02 /��dU�U7
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
2015
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund