HomeMy WebLinkAbout332894 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 372827
ONE CIVIC SQUARE WOODEN MCLAUGHLIN LLP CHECK AMOUNT: $*******888.00*
CARMEL, INDIANA 46032 1 INDIANA SQUARE CHECK NUMBER: 332894
SUITE 1800 CHECK DATE: 11/30/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 173687 888.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 372827 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOODEN MCLAUGHLIN LLP IN SUM OF$ 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
$888.00
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
173687 43-400.00 $888.00 I hereby certify that the attached invoice(s),or 7/23/18 173687 City Center Hotel $888.00
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
Wednesday, November 28,2018
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
woo en
wooden inclaughlin 110
One Indiana Square, Suite 1800 Federal.ID#35-1171367
Indianapolis,.IN 46204=4208
Telephone:317-639-6151
CITY OF CARMEL.REDEVELOPMENT COMMISSION Invoice 173687: .
30.WEST MAIN STREET July 23,2018
SUITE 220 : . . ..
CARMEL; IN 46032
ID: 13757-0001 -:.JRS :.
Re: City-Center Hotel
For Services Rendered-Through-:6%30/2018
.Current Fees 888.00
Total Current Charges
Total Due. 888.00
Wooden McLaughlan
CITY OF CARMEL REDEVELOPMENT COMMISSION= July:23,, 2018
I:D: 13757-000.1 -JRS `Invoice 173687 .
Re:City Center Hotel Page 2.
Fee Recap
Hours Rate/Ho.ur: Amo.unt
Jennifer R. p
_Shou Senior Counsel 2:40 :370:00. 888.00.
Totals - . - 2.40 - 888.00
Fee
s
Date. Atty :: Description hours Amount:
06/20/18 JRS Emails with R. Wiknering and H. Mestetsky brief review.of 1.10 . 407.00
contribution declaration:from R:Brown;;review ekisting access
declaration,parking operations agreement; and previous notes_re .
contribution for Park East Garage.
06/21/18. JRS Draft email re contribution for the Park East garage;send foregoing. 0.80_ 296.00
to M M6sitetsky;M. Frischkorn, and R. Wilmering.
06/25/18:,JRS Telephone call with R. Brown re use of Western.Motorcourt 0:50. 185.00;
increment:.
'Total, 2.40 888.00,- ,:
Wooden o.den 1VIcLaughliri: .
CITY.OFCARMEL_REDEVELOPMENT COMMISSION: . July 23, 2018: .'.
I.D: 13757-000.1 -JRS Invoice 173687 :
Re:City Center.Ilotel
Page- 3
Total Fees and Disbursements 888:00
Total Current Charges 888.00: