HomeMy WebLinkAbout171790 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361860 Page 1 of 1
ONE CIVIC SQUARE CLARK QUINN MOSES SCOTT 8, GRAHt 6WECK AMOUNT: $869.50
CARMEL, INDIANA 46032 ONE INDIANA SQUARE, SUITE 2200
INDIANAPOLIS IN 46204 -2011 CHECK NUMBER: 171790
CHECK DATE: 4/29/2009
DEPART AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460850 53981 869.50 VFW
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A
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 March 31, 2009
Attn.: Sherry Mielke
111 W. Main Street
Suite 140
Carmel IN 46032
Invoice #53981
In Reference To: AB permits renewals- transfers
Professional Services
Hrs /Rate Amount
Time
3/24/2009 BH Received email and call from Matthew Worthley regarding VFW permit 0.80 188.00
transfer; telephoned Major Robin Poindexter and Melissa Coxey, staff 235.00/hr
attorney; emailed Melissa Coxey; received and reviewed emails with
attachments from Matt Worthley
3/26/2009 BH Telephoned Melissa Coxey, staff attorney; telephoned Chairman Snow 1.30 305.50
regarding decision regarding letter of authority; telephoned Major 235.00/hr
Poindexter; emailed Shirley Kirby; telephoned Matt Worthley; received
email from Major Poindexter; telephoned Hamilton County LB President
Sean Fleck; began drafting letter to Sean Fleck
3/27/2009 BH Reviewed email from Matt Worthley; finalized letter and faxed to President 0.70 164.50
Fleck; traded emails with staff attorney 235.00/hr
3/30/2009 BH Telephoned Matt Worthly; analyzed matter; emailed Major Poindexter; 0.90 211.50
reviewed email from Matt 235.00/hr
SUBTOTAL: 3.70 869.501
For professional services rendered 3.70 $869.50
Previous balance $70.50
Balance due $940.00
Current 30 Days 60 Days 90 Days 120 Days 150 Days
869.50 70.50 0.00 0.00 0.00 0.00
;5 Prescribed by State Board of Accounts City Form No. 201 (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
G
tg,� (a�:��. 5 Fa4�iy Purchase Order No.
2200 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Y 1
A 4
4
Total k6. _5
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited samefin accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lip IN SUM OF
�d 9 Sa
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-5739 1/�/� D�SG W,5-o 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
7 t W
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund