HomeMy WebLinkAbout311575 05/25/17 CITY OF CARMEL, INDIANA VENDOR: 371603
I ONE CIVIC SQUARE HARRISON MOBERLY, LLP CHECK AMOUNT: $*******627.00*
i•.. .?�; CARMEL, INDIANA 46032 10 WEST MARKET STREET CHECK NUMBER: 311575
SUITE 700 CHECK DATE: 05/25/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 2 627.00 LEGAL FEES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)'
VOUCHER N.O. WARRANT NO. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 37:1603
IN SUM OF*$' CITY.OF'
CARMEL
HARRISON MOBERLY, LLP .
10.W EST MARKET STREET An invoice or bill to be properly itemized must show:.kind of service,.where performed,dates service
SUITE 700.'.
rendered',by whom,rates per day,number.of,hours,rake per hour,number of.units,,price per unit etc..
INDIANAPOLIS;.IN 46204
Payee.
$62:7:00 : . : '•, . .
Purchase Order#
ON ACCOUNT-OF;APPROPRIATION FOR
Terms
Redevelopment Commission
'Date Due
PO# ACCT# DATE INVOICE#. . : DESCRIPTION:
DEPT# INVOICE#` Fundi:- AMOUNT Board Members DEPT# _ FUND# (or note attached invoice,(s)or bill(s)) AMOUNT.
2 43400.00. .$627.00'. e v , .4/13/17 2 general property matters. $627.00.
I;herebycertify that.the attach d in oice(s),o.
902 902. 902. .. 902
bill(s)is(are)true and correct and,thathhe
materials or-services itemized.thereon for
which charge is.made were ordered and
received except
Th 82017; _ . .
ursday; May:48
Meyer.
.Corrie
I hereby certify that the attached invoice(s);or bill(s),is.(are)true and correct and I have .
audited.same.in accordancewith.IC 5-11-1071.6
1.6
.,20.
Cost distribution ledger classification if claim-paid motor vehicle highway fund.:
-. . .
C erk Treasurer .
MOBERLY,LL?
ATTORNEYS AT LAW
10 West Market Street Telephone: (317) 639-4511
Suite 700 Facsimile: (317) 639-9565
Indianapolis, IN 46204 Federal ID No.: 35-1132014
www.harrisonmoberly.com
Carmel Redevelopment Commission Page: 1
30 W. Main Street, Suite 220 04/13/2017
Carmel, IN 46032
Account No. 10790.0001
Statement No. 2
Attn: Michael Frischkorn, Deputy Director
22/Carmel Redevelopment Commission/General
HOURS
03/06/2017 ROB Prepared and sent to Michael Frischkorn and Corrie Meyer(per request
from Michael Frischkorn) pdf copies of the seven exhibits to the
Supplemental Agreement adding the purchase and development of the
former Arby's site to the Proscenium Project. With the consent of Corrie
and Michael,sent email letter to Jeff Abrams(attorney for Anderson
Birkla)attaching and explaining a copy of the Supplemental Agreement
with all exhibits. Received, reviewed and forwarded to Corrie Meyer and
Michael Frischkorn a copy of the title commitment sent to me today by
Jeff Abrams. 1.00 335.00
PPM Receive and examine exhibits and comments regarding Arby's Parcel
for Carmel Proscenium Project for Carmel Redevelopment 0.20 66.00
03/23/2017 ROB Email correspondence with Michael Frischkorn and Jeff Abrams
following up with Abrams on status of his and his client's review of the
supplement to the development plan and purchase agreement for the
former Arby's site. 0.10 33.50
03/31/2017 TRA Review information received from Rory O'Bryan regarding Carmel
Redevelopment Commission's intended purchase of 40 1 st Ave. NE
property; attention to drafting purchase agreement for same. 0.70 192.50
SUBTOTAL FOR CURRENT PROFESSIONAL SERVICES 2.00 627.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Patricia P. McCrory 0.20 $330.00 $66.00
Thaddeus R.Ailes 0.70 275.00 192.50
Rory O'Bryan 1.10 335.00 368.50
TOTAL CURRENT WORK 627.00
Please Detach and Return This Portion With Your Remittance-Payment Due U on Receipt of This Invoice.
Please.Charge$ on the following: El Visa MasterCard Amount Remitted:
Card Number
Check No.:
mStatement Date: 04/13/2017
Exp.Date(required) Statement No. 2
Account No. 10790.0001
Card Holder Signature CVV2 Code
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