186126 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT GRAH �L
0 FfECK AMOUNT: $94.00
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200
INDIANAPOLIS IN 46204 -2011 CHECK NUMBER: 186126
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 57175 94.00 TRANSFER OF PERMITS
CLARK, QUINN, MOSES, SCOTT GRAHN, LLP
320 North Meridian Street
Suite 1100
Indianapolis, IN 46204 -2011
Phone: (317)637 -1321
Fax: (317)687 -2344
Carmel Redevelopment Commission March 31, 2010
30 W. Main Street
Suite 220
Carmel IN 46032
Invoice #57175
In Reference To: General Permit Counsel
Professional Services
Hrs /Rate Amount
Time
3/2/2010 BH Received call from Matt Worthley regarding transfer of permits; 0.40 94
researched permit type traded emails with Matt 235.00 /hr
SUBTOTAL: 0.40 94.001
For professional services rendered 0.40 $94.00
Previous balance $423.00
Balance due $517.00
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.
r_
Payee_
C l ar u n t s sc n Grp hn L LP Purchase Order No.
AA�� I
32d N CrfdlA s C �j�o Terms
ItiJ hdboli.S, T N x}'62- 04 -2Q1/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 I HO ,5 UO
Total qq,
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
C u►h 63es, Scoff GFQh LL IN SUM OF
�2(
4erj 5�., Su�fe 1100
1 h i ol q T N �f 6204 -20//
q1 .00
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF 1 1 1 0
q p2 /'f -40060
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qD2 5 71 75 0000 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
4- 27-2010
gnature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund