HomeMy WebLinkAbout334425 01/18/19 osa��i CITY OF CARMEL, INDIANA VENDOR: 372361
® ONE CIVIC SQUARE PERKINS COIE LLP CHECK AMOUNT: $*******972.00*
CARMEL, INDIANA 46032 P.O.BOX 24643 CHECK NUMBER: 334425
ATT:CLIENT ACCOUNTING CHECK DATE: 01/18/19
SEATTLE WA 98124-0643
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 5932664 972.00 LEGALIFEES
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER
Vend6r.#. 372361
IN SUM OF$ CITY.OF CARMEL
PERKINS COIE LLP .
.P.O..BOX 24643 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATT: CLIENT ACCOUNTING d;by Who tes perday,num rate per number its,.price per.0 renders ra ber:of hours, hour, of un nit,etc .
SEAT TLE, WA 98124-0643.
Payee: .
_ $972:00- - -- —.
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
erms
Redevelopment Commission . .
Date Due
PO# ACCT# : : DATE: INVOICE# . : DESCRIPTION:
DEPT# INVOICE#' Fund#. . AMOUNT_ 'Board Members : DEPT# - FUND# (or note attached invoices),or bill(s)) AMOUNT
5932664 43-400.00 $972.00 I:hereby certify that.the attached invoice(s),or . .12/24/18 5932664 legal services regarding hotel documents $972.00
902 902, Prior Year 902 . 902
bills)is(are)true and correct and,that the
materials or services itemized thereon for
which,charge is,made were ordered and
received except
Wednesday,.January.16,2019
Henry Mestetsky
.I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have .
- - „ .
auditedsame.in accordance v✓ith.IC 5 11 10-1 6
,20.
Cost distribution ledger classification if claim paid motor vehi cle highway fund. CJerk- a Tre surer
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1201 Third Avenue,Suite 4900 EMAIL•clientacct@perkinscoie.com reRKINScoi
Seattle,Washington 98101 ACCOUNTING:206.359.3143
PHONE:206.359.8000 FAX:206.359.9000
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INVOICE# BILL DATE
5932664 December 24,2018
ACCOUNT# DUE DATE
City of Carmel Redevelopment Commission 128513.0001 A January 23,2019
Attn: Mr. Henry Mestetsky
30 W. Main Street
Suite 220
Carmel, IN 46032
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Matter Number/Name 128513.0001/Autograph Hotel Project-Carmel IN
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SERVICES DISBURSEMENTS AND LATE CHARGES TOTAL
OTHER SERVICES
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$1,080.00 $0.00 $1,080.,00
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ADJUSTMENT FOR FEES ADJUSTMENT TOTAL
$(108.00) (10)% $(108.i0)
TOTAL NET TOTAL NET TOTAL NET TOTAL DUE
SERVICES DISBURSEMENTS AND LATE CHARGES THIS INVOICE
OTHER SERVICES
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$972.00 $0.00 $972.00
Payment due in U.S.Currency,
INFORMATION MAY BE SUBJECT TO ATTORNEY-CLIENT PRIVILEGE
TAX ID#:91-0591206
For CHECK REMITTANCE make checks payable to For WIRE REMITTANCE please direct to
Perkins Cole LLP Perkins Cole LLP
Attn:Client Accounting US Bank
PO Box 24643 Seattle,WA
Seattle,WA 98124-0643 Bank ABA#126000105
Please reference: Account#1 535 5592 1236
Perkins Cole Account No.128513 and Invoice 5932664 Swift Code#US BK US 441 MT
Please reference:
Perkins Cole Account No.128513 and Invoice 5932664
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After 30 days,a monthly late charge of 1%per month from the invoice date(or such lower rate as required by applicable law)will be due.Should a oolle ion action or
proceeding be necessary,attomeys'fees and costs for such collection effort will also be due. Page 1
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PeRKINscoie
INVOICE#:5932664
City of Cannel Redevelopment Commission
128513.0001/Autograph Hotel Project-Cannel IN
FOR SERVICES THROUGH 11/30/18
DATE ATTORNEWASSISTANT HOURS DESCRIPTION OF SERVICES
11/06/18 A.Docks 0.20 Draft and review correspondence regarding agreement status
and related transaction matters;
11/07/18 A.Docks 1.10 Revise greement and exhibits;draft and review
correspondence regarding same;
11/08/18 A.Docks 0.10 Draft and review correspondence regarding agreement
issues;
11/12/18 A.Docks 0.20 Review client inquiries to agreement and draft
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responses thereto;draft and review correspondence regariding same;
TOTAL HOURS
1.60
SERVICES
$1,080.00
ADJUSTMENTS
(10)0 $(108.00)
TOTAL NET SERVICES
$972.00
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PeRKINscoie
INVOICE#.5932664
City of Carmel Redevelopment Commission
128513.00011 Autograph Hotel Project-Cannel IN.
TOTAL DUE THIS INVOICE
$972.00
ACCOUNTS RECEIVABLE AGING INFORMATION
0-30 31-60 61-90 91-120 121+ TOTAL
Fees: $972.00 $2,855.25 $0.00 $0.00 $0.00 $3,827.25
Disbursements and Other Charges: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Other. $0..00 $0.00 $0.00 $0.00 a' $0.00 $0.00
Late Charges: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total: $972.00 $2,855.25 $0.00 $0.00 $0.00 $3,827.25
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The Accounts Receivable Total.may not include all late charges on outstanding invoices. Late charges ac rue based on
the terms of your Letter of Engagement.
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