HomeMy WebLinkAbout331388 10/19/18 CITY OF CARMEL, INDIANA VENDOR: 372361
ONE CIVIC SQUARE PERKINS COIE LLP CHECK AMOUNT: $*****1,154.25*
s. ?a CARMEL, INDIANA 46032 P.O.BOX 24643 CHECK NUMBER: 331388
ATT:CLIENT ACCOUNTING CHECK DATE: 10/19/18
SEATTLE WA 98124-0643
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 5875407 1,154.25 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372361 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PERKINS COIE LLP IN SUM OF$ 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
$1,154.25
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
5875407 43-400.00 $1,154.25 1 hereby certify that the attached invoice(s),or 8/31/18 5875407 legal services regarding hotel documents $1,154.25
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, October 18,2018
Sh ..1/i__
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
1201 Third Avenue,Suite 4900 EMAIL:clientacct@perkinscoie.com reR K I 1 V s cote
Seattle,Washington 98101 ACCOUNTING:206.359.3143
PHONE:206.359.8000 FAX:206.359.9000
INVOICE# BILL DATE
5875407 August 31,2018
ACCOUNT# DUE DATE
City of Carmel Redevelopment Commission 128513.0001 September 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
$1,282.50 $0.00 $1,282.50
ADJUSTMENT FOR FEES ADJUSTMENT TOTAL
$(128.25) (10)% $(128.25)
TOTAL NET TOTAL NET TOTAL NET TOTAL DUE
SERVICES DISBURSEMENTS AND LATE CHARGES THIS INVOICE
OTHER SERVICES
$; 1,154.25 $0.00 $1,154.25
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 Coie 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 5875407 Swift Code#US BK US 441 MT
Please reference:
Perkins Cole Account No.128513 and Invoice 5875407
After 30 days,a monthly late charge of 11%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.
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PeRKiNscoie
INVOICE M 5875407
City of Cannel Redevelopment Commission
128513.0001/Autograph Hotel Project-Cannel IN
FOR SERVICES THROUGH 07/31/18
DATE ATTORNEWASSISTANT HOURS DESCRIPTION OF SERVICES
07/30/18 A.Docks 1.90 Review revisions to hotel management agreement;review Pedcar
comments to same;telephone conference with client and draft and review
correspondence regarding same;
TOTAL HOURS
1.90
SERVICES
$1,282.50
ADJUSTMENTS
(10)% $(128.25)
TOTAL NET SERVICES
$1,154.25
TOTAL DUE THIS INVOICE
$1,154.25
ACCOUNTS RECEIVABLE AGING INFORMATION
0-30 31-60 61-90 91-120 121+ TOTAL
Fees: $1,154.25 $0.00 $5,953.50 $0.00 $0.00 $7,107.75
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 $0.00 $0.00
Total: $1,154.25 $0.00 $5,953.50 $0.00 $0.00 $7,107.75
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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