332763 11/26/18 CITY OF CARMEL, INDIANA VENDOR: 371603
ONE CIVIC SQUARE HARRISON MOBERLY, LLP CHECK AMOUNT: $*******673.88*
?� CARMEL, INDIANA 46032 10 WEST MARKET STREET CHECK NUMBER: 332763
'Mi�TON�o� SUITE 700 CHECK DATE: 11/26/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 18 673.88 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371603 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARRISON MOBERLY, LLP IN SUM OF$ CITY OF CARMEL
10 WEST MARKET STREET An invoice or bill to be property 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
$673.88
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
18 43-419.00 $673.88 1 hereby certify that the attached invoice(s),or 10/4/18 18 General matters $673.88
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
Wednesday, November 21,2018
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
• MOBE LY,IIP
ATTORNEYS AT LAW
10 West Market Street Telephone: (317)639-4511
Suite 700 Facsimile: (317)639-9565
Indianapolis,IN 46204 Federal ID No.: 35-1132014
www.harrisoxumoberly.com
Carmel Redevelopment Commission Page: 1
30 W.Main Street,Suite 220 10/04/2018
Carmel, IN 46032
Account No. 10790.0001
Attn: Henry Mestetsky,Exec.Dir Statement No. 18
22/Carmel Redevelopment Commission/General
10-?9-1gpn�:30 Iry HOURS
08/22/2018 ROB Reviewed email messages from/to Michael Frischkom,Andy Greenwood, Don
Mosson,et al, regarding 4th Street ROW deeds. Reviewed and compared initial
and subsequent 4th Street ROW(with air rights exception for elevated building)
legal descriptions received from Don Mosson. Revised legal description attached to
Special Warranty Deed (previously prepared/sent)conveying the 4th Street ROW to
include the updated legal description,then sent email letter to Michael Frischkom,
Andy Greenwood, Henry Mestets and others attaching and ex I inin the Special
Warranty Deed
2.00 670.00
08/28/2018 ROB Telephone conference with B aaggQWdwln Proctor's LA office),attorney for
the pending purchaser of the in Midtown. (No Charge) 0.20
SUBTOTAL FOR CURRENT PROFESSIONAL SERVICES 2.20 670.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Rory O'Bryan 0.20 $0.00 $0.00
Rory O'Bryan 2.00 q 335.00 670.00
Q 4
08/10/2018 Postage/certified mail charges 3.68
08/10/2018 Photocopies, 1 pp at$0.20 each 0.20
TOTAL EXPENSES 3.88
TOTAL CURRENT WORK 673.88
ONLINE PAYMENT NOW AVAILABLE HTTPS.IISECURE.LAWPAY.COMIPAGESIHARRISONMOBERLY/OPERATING
Please Charge$ on the following: ❑ Visa MasterCard Amount Remitted:
Card Number Discover Amex
Check No.:
mStatement Date: 10/04/2018
Exp.Date(required) Statement No. 18
Account No. 10790.0001
Card Holder Signature CW2 Code
Page:2
Carmel Redevelopment Commission 10/04/2018
ACCOUNT NO: 10790-0001 M
STATEMENT NO: 18
22/Carmel Redevelopment Commission/General
PREVIOUS BALANCE (Thank You if Already Paid) $1,038.50
Total Payments for 09/24/2018 -569.50
TOTAL BALANCE DUE $1,142.88
We Would Appreciate Your Payment.
0-30 31-61 62-91 92-121 122-180 181+
0.00 0.00 0.00 0.00 0.00 469.00
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