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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