324411 04/25/18 1 us.CSNb
' CITY OF CARMEL, INDIANA VENDOR: 371603
ONE CIVIC SQUARE HARRISON MOBERLY, LLP CHECK AMOUNT: $*****1,172.50*
CARMEL, INDIANA 46032 10WEST MARKET STREET CHECK NUMBER: 324411
CHECK DATE: 04/25/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 11 1,172.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371603 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARRISON MOBERLY, LLP IN SUM OF$ CITY OF CARMEL
10 WEST MARKET STREET An invoice or bill to be properly itemized must show:kind of service,where 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
$1,172.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
11 43-400.00 $1,172.50 1 hereby certify that the attached invoice(s),or 2/16/18 11 General matters $1,172.50
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,April 19,2018
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MOBJERLYup
ATTORL:N,EY5 AT LAW
10 West Market Street Telephone: (317)639-4511
Suite 700 Facsimile: (317)639-9565
Indianapolis,IN 46204 Federal ID No.: 35-1132014
www.harrisonmoberly.com
Carmel Redevelopment Commission Page: 1
30 W. Main Street,Suite 220
Carmel, IN 46032 02/16/2018
Account No. 10790.0001
Statement No. 11
Attn: Michael Frischkom, Deputy Director 03-23-18A10 : 08 R C V D
22/Carmel Redevelopment Commission/General
HOURS
12/07/2017 ROB Meeting at Carmel Redevelopment Commission with Mike Frischkom; '
Andy Greenwood and Henry,.Mestetsky-regarding Midtown ROW,.
including joint review of surveysand,legal descriptions to.determine how
_...
to structure-the conveyances
1.00
01/10/2018 ROB Email messages from/to Michael Fschkorn and follow-up.;teiephone
conference,all regardin'
Veterans Way at thePro . osas
oca
utili .;easem"nt'
0.20
01/25/2018 ROB Reviewed.all_;ernalil's,notesfrorn meetings,surveys and other,
docyments recerved;from A"..drey�r treeraan+oad and Mrchael:Frischkom
�;as necessary
to prepare adeed for that°rigtttof w.ay as iscussed£at our last meeting.
Calied.and'left voicemail and followed up with einails to.And
Greenwood, fid Micha I i:`ira the€srtuafion
1.50
01/26/2018 ROB Email correspondence with . t gland calls to Don
Mosson and:Anthony:Syer egal descd tion for: .
right-of wayfQrYet tans a
0.40
01/30/2018 ROB Emai_Ilet#er " Don 1V_losson;(followmg upon prior voice message)
a;egal description for the
ONLINE PAYMENT NOWAVAILABLE HTTPS://SECURE.LAWPAY.COM/PAGES/HARR/SONMOBERLYIOPERAT/NG
Please Charge$ , on the following: visa MasterCard Amount Remitted:
Card Number Discover Amex
Check No.:
mStatement Date: 02/16/2018
Exp.Date(required) Statement No. 11
Account No. 10790.0001
Card Holder Signature CW2 Code
D
F
Page:2
Carmel Redevelopment Commission 02/16/2018
ACCOUNT NO: 10790-0001M
STATEMENT NO: 11
22/Carmel Redevelopment Commission/General
HOURS
0.40
SUBTOTAL FOR CURRENT PROFESSIONAL SERVICES 3.50 1,172.50
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Rory O'Bryan 3.50 $335.00 $1,172.50
TOTAL CURRENT WORK 1,172..50
TOTAL BALANCE DUE $1,172.50
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