HomeMy WebLinkAbout329024 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 372361
(9)
ONE CIVIC SQUARE PERKINS COIE LLP CHECKAMOUNT: $*******243.00*
CARMEL, INDIANA 46032 P.O.BOX 24643 CHECK NUMBER: 329024
ATT:CLIENT ACCOUNTING CHECK DATE: 08/17/18
SEATTLE WA 98124-0643
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 5859743 243.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372361
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.
PERKINS COIE LLP IN SUM OF$ 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
$243.00
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
5859743 43-419.00 $243.00 1 hereby certify that the attached invoice(s),or 7/31/18 5859743 legal services regarding hotel documents $243.00
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,August 16,2018
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 Pe KINSCOIe
Seattle,Washington 98101 ACCOUNTING:206.359.3143
PHONE:206.359.8000 FAX:206.359.9000
INVOICE# BILL DATE
5859743 July 31, 2018
ACCOUNT# DUE DATE
City of Carmel Redevelopment Commission 128513.0001 August 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
1 $270.00 $ 0.00 $270.00
ADJUSTMENT FOR FEE ADJUSTMENT TOTAL
$(27.00) (10)% $(27.00)
kl
TOTAL NET TOTAL NET TOTAL NET TOTAL DUE
SERVICES DISBURSEMENTS AND LATE CHARGES THIS INVOICE
OTHER SERVICES
$243.00 $ 0.00 $
Payment due in U.S.Currency
INFORMATION-MAY BE SUBJECT TO ATTORNEY-CLIENT PRIVILEGE
TAX ID#. 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 5859743 Swift Code#US BK US 441 MT
Please reference:
Perkins Cole Account No. 128513 and Invoice 5859743
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,attorneys'fees and costs for such collection effort will also be due. Page 1
PeRKINscoie
INVOICE#:5859743
City of Carmel Redevelopment Commission
128513.0001/Autograph Hotel Project-Carmel IN
FOR SERVICES THROUGH 06/30/18
DATE ATTORNEY/ASSISTANT HOURS DESCRIPTION OF SERVICES
06/01/18 A. Docks 0.20 Draft and review correspondence regarding management agreement
matters;
06/21/18 A. Docks 0.20 Telephone calls and draft and review correspondence regarding status of
management agreement;
TOTAL —- - HOURS- - --
0.40
SERVICES
$270.00
ADJUSTMENTS
(10)% $(27.00)
TOTAL NET SERVICES
$243.00
Page 2
PeKINscoie
INVOICE#:5859743
City of Carmel Redevelopment Commission
128513.0001/Autograph Hotel Project-Carmel IN
TOTAL DUE THIS INVOICE
$243.00
ACCOUNTS RECEIVABLE AGING INFORMATION
0-30 31-60 61-90 91-120 121+ TOTAL
Fees: $243.00 $5,953.50 $0.00 $0.00 $0.00 $6,196.50
Disbursements and Other Charges: $0.0101 _ $0.00 $$0.00 $0.00 $01.00 $
0.00
- _$vaV - _ _$0;00- -$0.00— w0.00 $0.00 - $0:00-- -
Late Charges: $0.00 $0.00 $0.00 $0.00. $0.00 $0.00
Totat $243.00 $5,953.50 $0.00 $0.00 $0.00 $6,196.50
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.
Page 3