318983 11/22/2017 CITY OF CARMEL, INDIANA VENDOR: 371603
1•: ONE CIVIC SQUARE HARRISON MOBERLY, LLP CHECK AMOUNT: $"'"""255.11
CARMEL, INDIANA 46032 10 WEST MARKET STREET CHECK NUMBER: 318983
SUITE 700 CHECK DATE: 11/22/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT. ._PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 8 255.11 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371603 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARRISON MOBERLY, LLP IN SUM OF$ CITY OF CARMEL
10 WEST MARKET STREET An invoice or bill to be properly itemized must show:kind of service,when;performed,dates service
SUITE 700 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$255.11
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8 43-400.00 $255.11 1 hereby certify that the attached invoice(s),or 10/12/17 8 general matters $255.11
902 902 902 902
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
Wednesday, November 22,2017
Meyer,Corrie
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ATTORNEYS AT LAW
10 West Market Street Telephone: (317) 6394511
Suite 700 Facsimile: (317)639-9565
Indianapolis,IN 46204 Federal ID No.: 35-1.132014
www:harrisonmoberly.com
Carmel Redevelopment Commission - Page: 1
30 W. Main Street, Suite 220 .10/12/2017
Carmel, IN .46032
Account No. 10790.0001
Attn: Michael Frischkorn, Deputy Director Statement No. g
22/Carmel Redevelopment Commission/General
I '?--30 ''FC? :36 RCVD
HOURS
09/08/2017 ROB . Telephone conference with Andrew Greenwood to get background on
Midtown ROW grant(s)needed from Old Town Design Group affiliates. 0.30
09/13/2017 ROB Telephone conference with Andrew Greenwood to clarify and request
additional information regarding dedication of rights-of-way in Midtown
area,following up on email from Michael Frischkorn. 0.30
09/19/2017 SJG Prepared cover letter to client and mailed original deeds and other
documents from closing on land swap related to former Arby's site and
.Prescenium project. 0.30
SUBTOTAL FOR CURRENT PROFESSIONAL SERVICES 0.90 253.50
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Selina J Gibson 0.30 $175.00 $52.50
Rory O'Bryan 0.60 335.00 201.00
09/19/2017 Postage/certified mail charges 1.61
TOTAL EXPENSES 1.61
TOTAL CURRENT WORK 255.11
PREVIOUS BALANCE (Thank You if Already Paid) $8,911.00
TOTAL BALANCE DUE . $9,166.11
We Would Appreciate Your Payment.
0-30 31-61 62-91 92-121 122-180 181+
0.00 8,911.00 0.00 0.00 0.00 '0.00
Please Detach and Return This Portion With Your Remittance-Payment Due U on Receipt of This Invoice.
Please Charge$ on the following: E] Visa MasterCard Amount Remitted:
Card Number
Check No.:
mStatement Date: 10/12/2017
Exp. Date(required) Statement No. 8
Account No. 10790.0001
Card Holder Signature CW2 Code