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Home My WebLink AboutPersonal Services Invoice • (1.)----P ) )1 ()V 1 C-CS a-e:L ----(!'4- 1---le-- --41----J-t..-e—to cl C g q A • v, O w C H '-. w T. m C C) m c] 3 NI to o to D' 0 n H r 0 0 P. m .0 j 0 0' 1-t. 0 m P• H 9 a n r C n A • n C H H n H0O' HMN a a ry 33 Ul N N N N b0 n p N n 0 P. Pr • On A Z P• m n C) r 7o m .-0 y E H 70o tio n `C o •C O o G % N0 0 NA O r. "10 . wn o n x SCH m • HO N nOnnN CnO < A " A a. O_ 0 P b O H P H 0. `4 H N D A3,. tK AV. �i m- a n " o A t z z N on oro rt p A 0 o a �,�, iii y 0 N1n l-. N n N • '< nhC xc -3 Ni pi f9 a .. N co S 14 oa W ro 0 m Co 9 2 D A om11 .o n O a. mC .....—oW D C o m w v 00 rp A N n O L./ Q -4 n m G 'O o o'D M 0 w n 0 O n 1 H 0.n 0. a'n 0 n .3. amCNC o F X O a 0 nw-C 0=1.3ZraIn ) Pm •N N rm m N 3 - r.1 N w w H(CQ n O n m D n o • G m � xn m ° 0I .< •0 rn o n • N V 1 D O. a n H C-•N' 1 O n m 0 0 N CT w .."0Z O p 0.'4 0 I. 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To' } Z - O k )�k/ ` Z .4* . , � . � w < , tea j . , < 0 m The 317-856-1039 INVOICE Pacesetter Press nr�(�R4,Mf2 4903 South High School Road lA1LSlhlS��I lSD Indianapolis.Indiana 46221 NAY 11 1998 DOCD DATE 5/07/98 —t s c/o Ms. Charlene Kelsey 1 S E 1 ?Redevelopment Commission H ()One Civic Square P H.J.Umbaugh T City of Carmel City Hall T & First Union olCarmel, IN 46032 1 0, J TERMS: CUSTOMERS ORDER NO. SHIPPED VIA net 30 Therese) I 1578 I �ob & UPS QUANTITY UNIT ORDERED SHIPPED DESCRIPTION PRICE AMOUNT TOTAL 200 200 City of Carmel Redevelopment Dist $ 1,700.00 O.S. 92 page+ 2-sided cover UPS Next Day Air 250.00 $1,950.00 t ORIGINAL INVOICE { The INVOICE Pacesetter Press,. 4903 South High School Road ac-��U� Indianapolis,Indiana 46221 W., ,4 �99 -t DATE I- 4/20/98 5 c/oMs. Charlene Kelsey I S� i Redevelopment Commission H D City of Carmel City Hall P H.J.Umbaugh r p One Civic Square T Carmel, IN 46032 J D L J TERMS. I CUSTOMERS ORDER NO. I I SHIPPED VIA —II- , - QUANTITY - DESCRIPTION UNIT AMOUNT TOTAL ORDERED SHIPPED PRICE 125 126 City of Carmel,IN Redevelopment $ 1,195.00 P.O.S. 88-page+ 2-sided cover $1,195.00 ORIGINAL INVOICE Sam 'Ta 2e—G&A)- Page: 1 M�a� �S Investors Service C6 u finance epartrnent yn- l CerNivti e Ccd�l-e Invoice Invoice Number: 98MA0090 Amount Due: $7,250 Reference Number: 98MA0090 Invoice Date: 05/13/98 Account Number: 00020-000243357 Carmel Redevelopment Commission Hon.James C. Brainard,Mayor One Civic Square Carmel,IN 46032 Description Fee FOR PROFESSIONAL SERVICES: $10,500,000 Carmel Redeye!.Dist.,IN, County option income 7,250 tax *** Payable in U.S.Dollars *** Total Fee: $7,250 Please refer all billing questions to our Public Finance Department. Phone: (212) 553-0901 Fax: (212) 553-3810 Keep This Portion For Your Records Return This Portion With Your Payment Invoice Number: 98MA0090 Amount Due: $7,250 Account Number: 00020-000243357 Invoice Date: 05/13/98 Make Check Payable To: Wire Funds.With Invoice Number.To: 'vtoody's Investors Service Trust Company Bank of Atlanta PO Box 102597 ABA Number.061000104 Atlanta, GA 30368-0597 Account Number. 8801939847 608/12 B.R. Hurt Realty, Inc. Commercial Real Estate 312 West Main Street Crawfordsville, Indiana 47933 Carmel City Center (765) 362-9105 DATE TIME TOTAL ACTIVITY 4/1/98 10:00 - 11:00 1 Revise office Profomia/report info to Les Olds 4/8/98 2:15 -4:15 2 Meet with Baker&Daniels,Mayor Brainard,DePalma&Associates 4/9/98 1:00 - 1:30 0.5 Meet with Les Olds on revised office concept 4/10/98 1:00 - 2:00 1 Revise office and overall project proforma 4/14/98 1:15 -4:00 2.75 Meet with CSO,B&D,Mayor,Orix TMK on retail 4/15/98 4:00-4:45 0.75 Meet with Kari Haas on Mueller Financial Negotiations 4/16/98 9:15 - 11:00 1.75 Meet with Mayor Brainard,B&D,&Mike Andram on Mueller negotiatior 4/21/98 5:30- 5:45 0.25 Review Baker&Daniels deal pointsheet on Mueller Total Hours 10 Fee Per Hour $90.00 Total Fees $900.00 5/11/98 B.R. Hurt Realty, Inc. CARMEL REDEVELOPMENT COMMISSION Thursday, May 21, 1998 AGENDA 1. Call to Order. 2. Approval of Minutes— March 27 April 15 April 20 3. Old Business 4. New Business A. Resolution 13-1998 Kroger Lease Termination B. Affidavit for Payment - Merchants Square City of Carmel $5,009.16 Butler Fairman Seufert $7,837.60 RQAW Corporation $6,911.00 C. City Center Pacesetter Press $1,195.00 $1,950.00 CSO Architects $11,068.89 $ 755.34 B.R. Hurt Realty $ 900.00 Moody's Investors $ 7,250.00 5. Other Business 6. Schedule next meeting. 7. Adjournment.