HomeMy WebLinkAbout332378 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 372827
Je `
�,• ONE CIVIC SQUARE WOODEN MCLAUGHLIN LLP CHECK AMOUNT: $*******481.00*
r. 'e CARMEL, INDIANA 46032 1 INDIANA SQUARE CHECK NUMBER: 332378
9.<TON � SUITE 1800 CHECK DATE: 11/16/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 174305 481.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372827 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOODEN MCLAUGHLIN LLP IN SUM OF$ CITY OF CARMEL
1 INDIANA SQUARE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 1800 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$481.00
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
174305 43-400.00 $481.00 1 hereby certify that the attached invoice(s),or 8/20/18 174305 City Center Hotel $481.00
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, October 18,2018
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
0;6 wooden
Woo&n mtlaugltlin 11p
One Indiana Square,Suite 1800 Federal ID# 35-1171367
Indianapolis,IN 46204-4208
Telephone:317-639-6151
CITY OF CARMEL REDEVELOPMENT COMMISSION Invoice 174305
30 WEST MAIN STREET August 20,2018
SUITE 220
CARMEL, IN 46032
ID: 13757-0001 :3RS
Re: City Center Hotel
For Services Rendered Through 7/31/2018
Balance Forward 888.00
Current Fees 481.00
Total Current Charges 481.00
Total Due 1,369.00
f 1. t ic- a .s ^`'°� a c,;• z.. `ria .r+^
Invoice Invoice Original Payments
Date Number Amount and Credits Balance
07/23/18 173687 888.00 0.00 888.00
Totals 888.00 0.00 888.00
Wooden McLaughlin
CITY OF CARMEL REDEVELOPMENT COMMISSION August 20,2018
I.D. 13757-0001 -JRS Invoice 174305
Re:City Center Hotel Page 2
Hours Rate/Hour Amount
Jennifer R. Shoup Senior Counsel 1.30 370.00 481.00
Totals 1.30 481.00
Date Atty Description Hours Amount
07/09/18 JRS vi"executed documents to determine responsibility form 1.30 481.00
draft lengthy email to R. Wilmering outlining
analysis.
Total Fees 1.30 481.00
Wooden McLaughlin
CITY OF CARMEL REDEVELOPMENT COMMISSION . August 20,2018
I.D. 13757-0001 -JRS Invoice 174305
Re:City Center Hotel Page 3
Total Fees and Disbursements 481.00
Total Current Charges 481.00
Balance Forward 888.00
Total Amount Due 1,369.00