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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: