185004 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT 8, GRAHI.LL�
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200 eHECK AMOUNT: $423.00
INDIANAPOLIS IN 46204 -2011 CHECK NUMBER: 185004
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 56967 423.00 LEGAL FEES
CLARK, QUINN, MOSES, SCOTT GRAHN, LLP
One Indiana Square, Suite 2200
Indianapolis, IN 46204 -2011
Phone: (317)637 -1321
Fax: (317)687 -2344
Carmel Redevelopment Commission March 23, 2010
30 W. Main Street
Suite 220
Carmel IN 46032
Invoice #56967
in Reierence'To. General Permii Counsel
Professional Services
Hrs /Rate Amount
Time
2/25/2010 BH Reviewed email from Sherry about transfer of permit; reviewed 0.90 211.50
correspondence; telephoned Matt Worthley; telephoned Sherry at CRC 235.00 /hr
regarding authorization to contact Ryan Wilmering; telephoned Ryan
Wilmering; researched entertainment complex statute
2/26/2010 BH Received call from Ryan Wilmering; received and reviewed Land contract; 0.90 211.50
reviewed purchase agreement; telephoned Steve Libman 235.00 /hr
SUBTOTAL: 1.80 423.00]
For professional services rendered 1.80 $423.00
Balance due $423.00
�3`t60�1�
f Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee 1
Mark Q u. i n>y l� .SCo# 6rjAh LLI Purchase Order No.
.S'� Sui +l Terms
_L lajfciho0liS, -L /y 62 H Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 10 56 967 g mer&I j oerrd 413.00
Total 4
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/ark -SCOO 6 !W/1n U IN SUM OF
326 C' r i �h S,,Si ire 1t00
id't 1r'1� `�62a'��1'7z2
425,60
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ere y
DEPT. ACCT /TITLE AMOUNT I hereby c ertif y that the attached invoice or
5 dL1 23,0 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
20 /0
g nature
11roctor of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund