327712 07/20/18 ♦{a-4�q�f
CITY OF CARMEL, INDIANA VENDOR: 372361
.�; r• ONE CIVIC SQUARE PERKINS COTE LLP CHECK AMOUNT: $*****6,014.25*
CARMEL, INDIANA 46032 P.O.BOX 24643 CHECK NUMBER: 327712
ATT:CLIENT ACCOUNTING CHECK DATE: 07/20/18
SEATTLE WA 98124-0643
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 5828115 6,014.25 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 372361 ACCOUNTS PAYABLE VOUCHER
PERKINS COIE LLP IN SUM OF$ CITY OF CARMEL
P.O. BOX 24643 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATT: CLIENT ACCOUNTING rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SEATTLE, WA 98124-0643
Payee
$6,014.25
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
5828115 43-419.00 $6,014.25 1 hereby certify that the attached invoice(s),or 5/31/18 5828115 $6,014.25
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,July 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
1201 Third Avenue,Suite 4900 EMAIL:clientacct@perkinscoie:com reRKI Scoie
Seattle,Washington 98101 ACCOUNTING:206.359.3143
PHONE:206.359.8000 FAX 206.359.9000
l
INVOICE# BILL DATE
5828115 May 31,2018
ACCOUNT# DUE DATE
City of Carmel Redevelopment Commission 128513.0001 June 30,2018
Attn: Mr. Henry Mestetsky.
30 W. Main Street
Suite 220
Carmel, IN 46032
Matter Number/Name 128513.0001 /Autograph Hotel Project-Carmel IN
SERVICES DISBURSEMENTS AND LATE CHARGES TOTAL
OTHER SERVICES
.$6,682.50 $ 0.00 $6,682.50
ADJUSTMENT FOR FEE 3 ADJUSTMENT TOTAL
$(668.25) (1.0)% $(668.25)
TOTAL NET TOTAL NET TOTAL NET TOTALWE..
SERVICES - DISBURSEMENTS AND LATE CHARGES THIS INVOICE
OTHER SERVICES
$6,014.25 $ 0.00 $6,014.25
Payment due in U.S.Currency
INFORMATION MAY BE SUBJECT TO ATTORNEY-CLIENT PRIVILEGE
TAX IDA 91-0591206
For CHECK REMITTANCE make checks payable to For WIRE REMITTANCE please direct to
Perkins Cole LLP Perkins Cole LLP
Attn:Client Accounting US Bank
PO Box 24643 Seattle,WA
Seattle,WA 98124-0643 Bank ABA#125000105
Please reference: Account#1 535 5592 1235
Perkins Cole Account No. 128513 and Invoice 5828115 Swift Code#US BK US 441 MT
Please reference:
Perkins Cole Account No.128513 and Invoice 5828115
After 30 days,a monthly late charge of 1%per month from the invoice date(or such lower rate as required_ by applicable law)will be due.Should a collection action or
proceeding be necessary,attomeys'fees and costs for such collection effort will also be due Page 1
PeRKINSCOIe
INVOICE#:5828115
City of Carmel Redevelopment Commission
128513.0001/Autograph Hotel Project-Carmel IN
TOTAL DUE THIS INVOICE
$6,014.25
ACCOUNTS RECEIVABLE AGING INFORMATION
0-30 31-60 61-90 91-120 121+ TOTAL
Fees: $6,014.25 $0.00 $0.00 $0.00 $0.00 $6,014.25
Disbursements and Other Charges: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Late Charges: $0.00 $0.00 $0.00 $0.00 $G.00 $0.00
Total $6,014.25 $0.00 $0.00 $0.00 $0.00 $6,014.25
The Accounts Receivable Total may not include all late charges on outstanding invoices Late charges accrue based on
the terms of your Letter of Engagement.
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