330252 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 371603
Q; ONE CIVIC SQUARE HARRISON MOBERLY, LLP CHECK AMOUNT: $*******569.50*
CARMEL, INDIANA 46032 10 WEST MARKET STREET CHECK NUMBER: 330252
SUITE 700 CHECK DATE: 09/21/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 20180808-16 569.50 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371603 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARRISON MOBERLY, LLP IN SUM OF$ 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
$569.50
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
20180808-16 43-419.00 $569.50 1 hereby certify that the attached invoice(s),or 8/8/18 20180808-16 General Matters $569.50
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,September 20,2018
Henry Mestetsky
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
MOBER,LX Lu?
ATTORNEYS AT LAW.
10 West Market Street ': Telephone: : (31'7)639-4511.-
Suite 700 Facsimile:. _ (317)639-9565
Indianapolis,IN 46204 Federal ID.No.:. 35-1132014
www.harrisonnioberly:com
Carmel Redevelopment Commission Page: . 1
30 W.Main Street;Suite 220
Carmel,IN.:4603.2:
08108/201:8
Account No. 10790:0001
- Statement No: .. 16' .
Attn: Michael Frischkorh.DeputyDirector 0.8-):c)` i. PO 3 :3;3
R'C.Vn
22/Carmel Redevelopment Commission/General
HOURS :.
06/26/2018 ROB Email,correspondence with,Michael Frischkom-and Andrew Greenwood.
Prepared drafts of Quitclaim.Deeds from,Midtown*East Block,1 LLC and.
Carme' l:Redevelopment Authority for.conveyance of Veterans Way
ROW north 8 south of 4th Street;including reservation of licenses for.
air rights.encroachments by building projections 10 feetor.more above
sidewalks,and sent the drafts along with latest:draff of Warranty Deed ..
for 4th Street(with.limited air rights reservation)to Michael and Andrew. 1.70 -569.50
SUBTOTAL FOR CURRENT PROFESSIONAL SERVICES 1.70 : 569.50
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Rory:O'Bryan 1.76 $335.00 $569:50
TOTAL CURRENT WORK-. 569.50
PREVIOUS BALANCE' ('thank You if Already Paid) $3,752.00
Total Payments for 07/23/2018 3,283:00-
.TOTAL BALANCE DUE $1,038.50
We Would Appreciate Your Payment:
0-30 31'-61 62=91 92-121. 122=180 181+
0.00. -0.00 0.00 0.00 489:00 0.00
ONLINE.PAYMENT NOW AVAILABLE HTTPS*.#SECURE.LAWPAY.COM/PAGES/H`ARRISONMOBERLY/OPERATING
Please Charge$ : on the following:: O Visa Mastercard
Amount Remitted:
Card Number Discover Amex
Check:No.:
mStatement Date: 08/08/2018
Exp.Date(required) Statement No. 16
Card Holder Signature No 10790.0001-
Account
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