HomeMy WebLinkAbout164654 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT 8, GRAHILLL
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200 eHECK AMOUNT: $1,175.00
INDIANAPOLIS IN 46204.2011
CHECK NUMBER: 164654
CHECK DATE: 10/16/2008
DEPARTMENT ACCO PO NU MBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4340000 52265 1,175.00 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
City of Carmel Redevelopment Commission August 31, 2008
Attn.: Sherry Mielke
111 W. Main Street
Suite 140
Carmel IN 46032
Invoice #52265
In Reference To: AB permits renewals- transfers
Professional Services
Hrs /Rate Amount
Time
8/5/2008 BH Reviewed fax; traded ernails with Steve Engelking 0.20 47.00
235.00 /hr
8/7/2008 BH Received emails and fax from Steve Engelking; researched permit notices; 0.30 70.50
telephoned Steve 235.00/hr
8/19/2008 BH Obtained notice sign and began completing 0.60 141.00
235.00/hr
8/22/2008 BH Completed notice sign; drafted letter regarding posting; emailed Steve 0.70 164.50
Engelking 235.00 /hr
9/8/2008 BH Preparation for local board hearing 0.70 164.50
235.00 /hr
9/9/2008 BH Further preparation for and attended local board hearing 2.50 587.50
235.00/hr
SUBTOTAL: 5.00 1,175.00]
For professional services rendered 5.00 $1,175.00
Previous balance _-ss$.8_
Balance due —$R 48"7
Current 30 Days 60 Days 90 Days 120 Days 150 Days
1,175.00 8,308.87 0.00 0.00 0.00 0.00
.prescribed by State Board of Accounts City Form No. 205 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Cfarr. Qom,,,,. Morrf Purchase Order No.
Sso,re S� .k ZZao Terms
2a4f Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/3 6 S Z S A
Total 1
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
VOU 1HER NO. WARRANT NO.
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ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
D INVOICE NO. ACCT #/TITLE AM OUNT I hereby certify that the attached invoice(s), or
402 S ys Y3yo0 0 1 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
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Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund