334405 01/18/19 Prescribed by State Board of Accounts City Form No.201(Rev.190)
VOUCHER N.O. WARRANT NO
ALLOWED 20
Vendor# 371603. , . .
•ACCOUNTS .PAYABLE VOUCHER
IN SUM OF$ CITY.OF CARMEL
HARRISON MOBERLY, LLP
10 WEST MARKET STREET: An invoice or bill to be properly itemized must show:•kind of service,where performed,'dates service
SUITE 700'. rendered;.by Whom,rates perday,number:of,hours,rate perhour,.numberof.unils;price per.unit,etc...
INDI.ANAPOLISJN 46204
Payee
$—0-0..50
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
19 43-400.00 $100.50 1 hereby certify that.the attached invoice(s),or 12/14/18 19 General'matters. . $100.50
902 902 Prior Year 902 902
bill(s)is(are)_true and correct and.that the..
materials orservices itemized:thereon for
which charge is made.were ordered and
received except
Wednesday;.January.16,2019 . .
Henry Mestetsk
y .
I hereby certify that.the attached invoice(s);orbill(s),is(are)true.and correct and.[have
e - - -` audited.same in accordance with IC 5 11 .10 1,6
,20
Cost distribution ledger classification if claim-paid motor vehicle highway fund.: .
lark- a C Tre surer
• • • • �®SDJCr1106ILy iLe+�
ATTORNEYS AT LAW
10 West Market Street Telephone: (317)639-4511
Suite 700 Facsunile: (317)639-9565
Indianapolis,IN 46204 Fedelral ID No.: 35-1132014
www.harrisonmoberly.com
Carmel Redevelopment Commission I Page: 1
30 W.Main Street,Suite 220 12/14/2018
Carmel, IN 46032
Account No. 10790.0001
Attu: Henry Mestetsky,Exec.Dir Statement No. 19
22/Carmel Redevelopment Commission/General
HOURS
10/04/2018 ROB Email letter to Andrew Greenwood re-sending the ROW deeds and
other background documents previously sent to him and Michael
Frischkom on 8/22/2018,relating to the 4th Street and Veterans Way
Midtown dedications,recounting the recent history and requesting that
he follow up to complete this dedication. 0.10 33.50
11/27/2018 ROB Reviewed redline of proposed changes to documents received from
Andrew Greenwood for dedication of right-of-way for 4th St and
Veterans Way at Midtown,then sent email to Andrew with co ies to.
Henry Mestetsky and others commenting.that
dedication as a public
street. 0.20 67.00
SUBTOTAL FOR CURRENT PROFESSIONAL SERVICES 0.30 100.50
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
Rory O'Bryan 0.30 $335.00 $100.50
TOTAL CURRENT WORK 100.50
PREVIOUS BALANCE (Thank You if Already Paid) I $1,142.88
Total Payments for 11/28/2018 -673.88
TOTAL BALANCE DUE $569.50
ONLINE PAYMENT NOW AVAILABLE HTTPS.IISECURE.LAWPAY.COM/PAGES/HARRISONMOBERLY/OPERATING
Please Charge$ on the following: visa MasterCard Amount Remitted:
Card Number Discover Amex
Check No.:
m ❑® Statement t Date: 12/14/2018
Exp.Date(required) Statement No. 19
A unt No. 10790.0001
Card Holder Signature CW2 Code
Page:2
Carmel Redevelopment Commission 12/14/2018
ACCOUNT NiO: 10790-0001 M
STATEMENT NO: 19
22/Carmel Redevelopment Commission/General
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
I
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