176062 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 068400 Page 1 of 1
0 ONE CIVIC SQUARE COOTS, HENKE, WHEELER,PC
CARMEL, INDIANA 46032 C/0 JAMES CRUM CHECK AMOUNT: $473.50
255 E CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 176062
CHECK DATE: 8/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT D
902 4460850 63009 473.50 VFW
C
r
G�
Loots
Henke
heeler
255 East Carmel Drive
Carmel, Indiana 46032 -2689
317 -844 -4693
FEDERAL I.D. No. 35- 1431645
Page: 1
CARMEL REDEVELOPMENT 06/30/2009
EMAIL STATEMENTS TO MATT WORTHLEY ACCOUNT NO: 18230 -001M
DON CLEVELAND
dclevelandecarmel.in.gov
CARMEL IN 46032
PLEASE RETURN TOP PORTION WITH REMITTANCE
VFW POST 10003
CARMEL REDEVELOPMENT COMMISSION
PREVIOUS BALANCE $1,902.95
HOURS
05/07/2009
EDC Phone conference regarding project agreement. 0.20
05/19/2009
EDC Correspondence to Pieters regarding project
agreement; phone conference with M. Worthley. 0.30
06/09/2009
EDC Phone conference with Blandford regarding
agreement. 0.20
06/24/2009
EDC Phone conference regarding declaration
agreement. 0.50
CD Receive and review court notice, record
docketing dated for 41E deadline 0.10
JCK Draft letter to Tom Blanford on 41(E) Notice. 0.20
06/26/2009
EDC Conference with J. Pieters. 0.60
06/29/2009
EDC Phone conference with J. Pieters regarding
covenants. 0.20
FOR CURRENT SERVICES RENDERED 2.30 473.50!/
RECAPITULATION
TIMEKEEPER Title HOURS HOURLY RATE TOTAL
E. Davis Coots PARTNER 2.00 $220.00 $440.00
Critical Date PARALEGALS 0.10 85.00 8.50
Jillian C. Keating ASSOCIATE 0.20 125.00 25.00
TERMS: DUE UPON RECEIPT
A 1 1/2% per month (18% Annual Percentage Rate) carrying charge will be added to your bill if 30 days past due.
100ts
Henke
heeler
255 East Carmel Drive
Carmel, Indiana 46032 -2689
317- 844 -4693
FEDERAL I.D. No, 35- 1431645
Page: 2
CARMEL REDEVELOPMENT 06/30/2009
ACCOUNT NO: 18230 -001M
VFW POST 10003
CARMEL REDEVELOPMENT COMMISSION
PLEASE RETURN TOP PORTION WITH REMITTANCE
TOTAL CURRENT WORK 473.50
FINANCE CHARGE 28.07
BALANCE DUE $2,404.52
We accept MasterCard, VISA, American Express Discover
Credit card payments may be made by phone.
Make checks payable to: Coots, Henke Wheeler, P.C.
TERMS: DUE UPON RECEIPT
A 1 1/2% per month (18% Annual Percentage Rate) carrying charge will be added to your bill if 30 days past due.
Pres ,bed byState Board ofAccounts 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
161 IQ Purchase Order No.
Z S S^ E��s� Z� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 3 �9 a S 5 S
Total y ..So
1 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
Jl r
Cd��.s (P k IN SUM OF
2 s C����rr°/ .ire
21 7,3.,5 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 _F6 yy606 y73,56 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 09
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund