187172 07/06/2010 *,r CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
0 ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT GRAHN�LL
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200 CHECK AMOUNT: $470.00
s.rc INDIANAPOLIS IN 46204 -2011
CHECK NUMBER: 187172
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 57458 470.00 TRANSF LIQUOR LICENSE
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 April 30, 2010
30 W. Main Street
Suite 220
Carmel IN 46032
Invoice #57458
In Reference To: General Permit Counsel
Professional Services
Hrs /Rate Amount
Time
4/1/2010 BH Received call from Ryan Wilmering regarding proposed permit transfer. 0.40 94.00
235.00 /hr
4/20/2010 BH Reviewed liquor license agreement drafted by Ryan Wilmering. 0.70 164.50
235.00 /hr
4/21/2010 BH Traded calls with Ryan Wileming; reviewed part of agreement. 0.30 70.50
235.00 /hr
4/22/2010 BH Telephoned Matt Worthley; drafted language and forwarded to Matt. 0.60 141.00
235.00 /hr
SUBTOTAL: 2.00 470.00]
For professional services rendered 2.00 Q$4 0.0
Previous balance $517.00
ACCOUNTS RECEIVABLE TRANSACTIONS
5/4/2010 Payment -thank you. Check No. 185004 ($423.00)
Balance due $564.00
Current 30 Days 60 Days 90 Days 120 Days 150 Days
470.00 94.00 0.00 0.00 0.00 0.00
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.
Payee
C u' S e S sc& �39`��r11 LL P Purchase Order No.
>2 D N. Terms
4
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 70. 00
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 24
CINrk, 1lih GrAh., IN SUM OF
3 1 fl R N r'A't o,`(1
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF I 1 10
c1cZ 43if00 0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
%I S Lf5 4, 1 +70.00 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
C" 20/0
ignature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund