HomeMy WebLinkAbout175206 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351368 Page 1 of 1
ONE CIVIC SQUARE WALLACK SOMERS HAAS PC
0
CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK AMOUNT: $32,807.83
SUITE 1500 CHECK NUMBER: 175206
INDIANAPOLIS IN 46204
CHECK DATE: 7/22/2009
DEPA RTMENT v ACC OUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRI
902 4340000 14802 3,015.65 LEGAL FEES
902 4460810 14803 3,690.06 SHAPIRO'S
902 4460812 14804 1,537.52 O'MALIA'S
902 4460814 14805 5,722.54 STREET DEPT FACILITY
-902
4460816 14806 12,672.62 PELTON
4460849 14807 2,293.15 TUESDAY MORNING
a;'302 4460805 14808 1,998.77 RETAIL SITE #5
902 4460862 14809 523.75 SW BLOCK OF MAIN /RANG
902 4460892 14810 1,353.77 APOSTOLIC CHURCH SITE
Wallack Somer Hass, June 2009
Invoice Parcel Line
Date Number Number Item Amount
7/3/2009 14802 2613.78 3,015.65 general matters
14803 10 4460810 3,690.06 Parcel 10
14804 12 4460812 1,537.52 Parcel 12
14805 14 4460814 5,722.54 Parcel 14
14806 16 4460816 12,672.62 Parcel 16
14807 49 4460849 2,293.15 Parcel 49
14808 5 4460805 1,998.77 Parcel
14809 62 4460862 523.75 Parcel 62
14810 92 4460892 1,353.77 Parcel 92
Total 32,807.83
V
Wallack Somers Haas, P.C.
One Indiana
Suite 1500
Indianapolis, rN 46204
Phone: 317/231 -9000 Fax: 317/231 -9900
City of Carmel Redevelopment Commission Jul 03, 2009
One Civic Square
Carmel, INN 46032 Matter: carmisc
Inv 14802
Attention: Mr. Les Olds
RE: General Matters
FEES EXPLANA'T'ION ATTY HRS
Jun -05 -09 Attend to administrative and fiscal plan issues. KPH 0.50
Jun -10 -09 Attend to administrative and fiscal plan issues; Calls with L. KPH 0.50
Olds and S. Mielke.
Jun -12 -09 Attend to administrative matters; Calls with L. Olds and S. KPH 0.50
Mielke.
Jun -16 -09 Projects meeting with R. Carter, L. Olds. and S. Mielke; KPH 1.50
Address budget, fiscal plan, and maintaining positive cash
balance; Address Merchants Pointe bond pay off and
establishing acquisitions list; Follow up on meeting issues;
Conference call with S. Mielke.
Attend meeting with R. Carter, L. Olds, S. Mielke, and K. JRS 0.25
Haas.
Jun -17 -09 Prepare for and attend Commission execution session; KPH 0.50
Prepare for and attend regular Commission meeting; Attend
to Merchants Pointe bond pay off and administrative matters.
Jun -23 -09 Projects meeting with J. Brainard, R. Carter, L. Olds, and S. KPH 1.25
Mielke; Address budget, fiscal plan, and maintaining
positive cash balance; Address proposed property
acquisitions and acquisition list; Follow up conference with
L. Olds and S. Mielkc; Follow up on meeting issues; Attend
to administrative matters; Consider general project funding
and consider alternatives,
Jun -26 -09 Attend to meeting agenda and action items; Conference call KPH 1.25
with L. Olds; Attend to administrative matters; Address
budget, fiscal plan, and maintaining positive cash balance.
Jun -29 -09 Attend to administrative matters; Prepare for special KPH 0.25
Commission meeting.
Jun -30 -09 Attend to meeting agenda and action items; Conference with KPH 0.75
L. Olds; Projects meeting with J. Brainard, R. Carter, L.
Olds, and S. Mielke; Address agenda and action items;
Address and review TIF projections.
Jul -02 -09 Attend to administrative matters; Attend to authorizing KPH 1.25
resolutions and installment loan program explanations;
Review notes and file; Calls and emails.
Totals 8.50
Total Fees $2,613.78
Total Disbursements $0.00
Total Fees and Disbursements $2,613.78
Previous Balance $3,906.91
Previous Payments $3,906.91
Balance Due Now $27613.78
Wallack Somers Haas, P-C.
One Indiana Square
Suite 1500
Indianapolis, IN 46204
Phone: 317/231 -9000 Fax: 317/231 -9900
City of Carmel Jul 03, 2009
One Civic Square
Suite 140 Matter::armpareell0
Carmel, IN 46032 Inv 14803
Attention: Mr. Les Olds
RE: Parcel 10
FEES EXPLANATION ATTY HRS
May -06 -09 Attend to Shapiro's financial reports; Calls and emails. KPH 0.50
May -19 -09 Conference with L. Olds and J. Shoup. KPH 0.25
May -20 -09 Prepare for and attend regular meeting; Address issues, re: KPH 0.75
BJS late loan payments.
May -26 -09 Projects meeting with J. Brainard, L. Olds, and S. Mielke; KPH 0.25
Follow up on meeting issues.
May -27 -09 Conference call with Z. Weiss; Consider alternative KPH 0.75
financing arrangements.
May -28 -09 Attend to late BJS loan payments. KPH 0.25
May -29 -09 Consider alternative financing arrangements. KPH 0.50
Jun -04 -09 Address issues, re: BJS late loan payments; Conference call KPH 0.75
with Z. Weiss; Review tri -party agreement.
Jun -15 -09 Attend to BJS late loan payments; Calls and emails. KPH 0.50
Jun -16 -09 Projects meeting with R. Carter, L. Olds, and S. Mielke; KPH 1.00
Address BJS late loan payments and supplemental
agreement; Follow up on meeting issues; Emails with L.
Britton; Additional calls and emails.
Attend meeting with R. Carter, L. Olds, S. Mielke, and K. JRS 0.50
Haas.
Jun -17 -09 Prepare for and attend Commission execution session; KPH 0.75
Prepare for and attend regular Commission meeting; Address
BJS late loan payments and supplemental agreement.
Jun -18 -09 Attend to BJS supplemental agreement; Consider additional KPH 0.50
concessions by BJS; Calls and emails.
Jun -19 -09 Outline BJS supplemental agreement terms; Extended memo KPH 0.75
and email to Z. Weiss, re: same.
Jun -22 -09 Conference with L. Olds and J. Shoup. KPH 0.25
Jun -23 -09 Attend to BJS supplemental agreement; Calls and emails. KPH 0.50
Jun -24 -09 Prepare for conference call; Review notes, file, and tri-party KPH 1.00
agreement; Conference call with Z. Weiss.
Jun -25 -09 Consider alternative loan pay down arrangements. KPH 0.50
Jun -30 -09 Projects meeting with J. Brainard, R. Carter, L. Olds, and S. KPH 1.25
Mielke; Address BJS supplemental agreement and property
acquisition; Prepare for and attend Commission executive
session; Prepare for and attend special Commission meeting.
Jul -01 -09 Attend to BJS supplemental agreement; Calls and emails. KPH 0.25
Jul -02 -09 Calls and emails; Attend to BJS supplemental agreement. KPH 0.25
Totals 12.00
Total Fees $3,690.06
Total Disbursements $0.00
Total Fees and Disbursements $3,690.06
Previous Balance $615.01
Previous Payments $615.01
Balance Due Now $3,690.06
Wallack Somers Haas, P.C.
One Indiana Square
Suite 1500
Indianapolis, IN 46204
Phone: 317 /231 -9000 Fax: 317/231 -9900
City of Carmel Ju103, 2009
One Civic Square
Suite 140 Matter:;armparcel12
Carmel, IN 46032
Inv 14804
Attention: Mr. Les Olds
RE: Parcel 12
FEES EXPLANATION ATTY HRS
Jun -09 -09 Address garage insurance issues; Emails. KPH 0.25
Jun -16 -09 Meeting preparation; Weekly projects meeting with B. KPH 1.25
Cordingly and Pedcor projects team; Projects meting with R.
Carter, L. Olds, and S. Mielke; Address parking garage
conveyance, turn-over, and management issues; Address
temporary parking lot usage and agreement; Follow up on
meeting issues.
Attend weekly projects meeting with Pedcor projects team. JRS 0.75
Jun -23 -09 Meeting preparation; Weekly projects meeting with B. KPH 1.00
Cordingley and Pedcor projects team; Projects meeting with
J. Brainard, R. Carter, L. Olds, and S. Mielke; Address
parking management and garage turn-over issues; Address
initial operating indemnity; Follow up conference with L.
Olds and S. Mielke; Follow up on meeting issues.
Attend weekly meeting with Pedcor group. JRS 0.50
Jun -30 -09 Review and revise initial operating indemnity; Calls and KPH 1.00
emails.
Jul -02 -09 Calls and emails; Attend to garage turn -over issues. KPII 0.25
Totals 5.00
Total Fees $1
Total Disbursements $0.00
Total Fees and Disbursements $1,537.52
Previous Balance $7,933.78
Previous Payments $7,933.78
Balance Due Now $1,537.52
Wallack Somers Haas, P.C.
One Indiana Square
Suite 1500
Indianapolis, IN 46204
Phone: 317/231 -9000 Fax: 317/231 -9900
City of Carmel Ju103, 2009
One Civic Square
Suite 140 Matter armparcel 14
Carmel, IN 46032
Inv 14805
Attention: Mr. Les Olds
RE: Parcel 14
FEES EXPLANATION ATTY HRS
Apr -23 -09 Draft Merrill interim agreement. JRS 2.50
Apr -24 -09 Draft Merrill interim agreement. JRS 2.00
Apr -27 -09 Attend to emails, re: Merrill interim agreement; Send JRS 0.25
agreement to S. Mielke for distribution.
May -14 -09 Review notes and file; Calls with C. Butcher and C. Mills. KPH 0.25
May -18 -09 Attend to Merrill interim agreement and Harrill letter of KPH 0.50
credit.
Telephone call with M. Worthley, re: Merrill interim RRW 0.25
agreement; Email same to M. Worthley.
May -19 -09 Review and respond to Merrill interim agreement revisions; KPH 1.00
Calls and emails; Conference with L. Olds; Revise Merrill
interim agreement; Distribute same; Calls and emails.
May -20 -09 Prepare for and attend executive session and regular meeting; KPH 1.25
Address Merrill interim agreement issues.
May -21 -09 Review comments to Merrill interim agreement. JRS 0.50
May -22 -09 Outline terms of Merrill ancillary agreements. KPH 0.75
May -26 -09 Projects meeting with J. Brainard, L. Olds, and S. Mielke; KPH 0.50
Follow up on meeting issues; Attend to Merrill interim
agreement; Emails with S. Mielke.
Review and revise Merrill interim agreement. JRS 0.50
Jun -01 -09 Calls with L. Olds and S. Mielke; Review interim agreement KPH 0.75
terms; Conference call with B. ;Merrill; Negotiate purchase
option.
Jun -02 -09 Projects meeting with J. Brainard, R. Carter, L. Olds, and S. KPH 0.50
Mielke; Follow up on meeting issues; Follow up conference
with L. Olds and S. Mielke.
Jun -03 -09 Attend to Merrill interim agreement and option price; KPH 0.25
Conference with L. Olds and S. Mielke; Calls and emails.
Jun -04 -09 Outline additional terms of Merrill ancillary agreements; KPH 0.75
Conference with J. Shoup and R. Wilmering, re: same.
Review comments to Merrill interim agreement; Review and JRS 1.25
revise agreement; Conference with K. Haas and R.
Wilmering, re: agreement and ancillary agreements.
Conference with K. Haas and J. Shoup; Telephone calls with RRW 0.75
M. Worthley and K. Boren.
Jun -08 -09 Draft industrial gross lease; Telephone call with M. RRW 1.75
Worthley, re: same.
Jun -09 -09 Draft industrial gross lease and Main Street agreement; RRW 2.50
Review Club Canine lease; Email K. Haas and J. Shoup, re:
same.
Jun -17 -09 Prepare for and attend Commission execution session; KPH 1.50
Prepare for and attend regular Commission meeting; Address
interim agreement and warehouse lease; Conference call with
R. Carter; Draft resolution to authorize execution of
warehouse lease and related documents.
Jun -23 -09 Review title documents from K. Boren; Discuss same with RRW 0.50
K. Haas; Telephone call with M. Worthley, re: same.
Jun -24 -09 Telephone call with K. Boren, re: access easement; Review RRW 0.25
quitclaim deed for same.
Totals 21.00
Total Fees $5,722.54
Total Disbursements $0.00
Total Fees and Disbursements $5,722.54
Previous Balance $1,768.15
Previous Payments $1,768.15
Balance Due Now $5,722.54
Wallack Somers Haas, P.C.
One Indiana Square
Suite 1500
Indianapolis, IN 46204
Phone: 317 /231 -9000 Fax: 317/231-9900
City of Carmel Ju103, 2009
One Civic Square
Suite 140 Matter:,annparce116
Cannel, IN 46032 Inv 14806
Attention: Mr. Les Olds
RE: Parcel 16
PEES EXPLANATION ATTY HRS
Apr -09 -09 Attend to Marine Bank loan extension; Conference call with KPH 0.25
L. Olds.
Apr -10 -09 Attend to Marine Bank loan extension; Calls and emails. KPH 0.25
Apr -15 -09 Prepare for and attend executive session and regular meeting. KPH 0.50
Apr -16 -09 Attend to Marine bank loan extension; Conference call with KPH 2.25
D. Khrone, R. Brown, and J. Shoup; Outline loan extension
terms and REI document terms; Conference with J. Shoup;
Calls and emails; Conference call with Pedcor group.
Conference with K. Haas; Conference call with Pedcor JRS 1.25
group.
Apr -17 -09 Attend to purchase agreement for units and loan extension KPH 0.75
documents; Outline additional terms of same; Conference
with J. Shoup.
Draft purchase agreement for units; Conference with K. JRS 3.75
Haas, re: same.
Apr -20 -09 Attend to Marine Bank loan extension documents; Outline KPH 0.75
ten of agreement, re: design fees; Conference with J.
Shoup.
Draft purchase agreement for units; Conference with K. JRS 3.25
Haas, re: agreement for design fees; Begin to draft
agreement, re: design fees.
Apr -21 -09 Attend to project and funding issues; Meetings and KPH 0.25
conferences.
Apr -22 -09 Draft agreement, re: design fees. JRS 0.75
Apr -23 -09 Draft agreement, re: design fees; Draft installment contract. JRS 1.50
Apr -27 -09 Attend to Marine Bank loan extension; Conference with J. KPH 0.25
Shoup.
Draft installment contract. JRS 3.75
Apr -28 -09 Attend to Marine Bank loan extension; Conferences with J. KPH 0.50
Shoup and R. Wilmering.
Draft installment contract and loan documents. JRS 3.25
Review Pedcor loan modification documents; Discuss same RRW 1.75
with K. Haas.
Apr -29 -09 Attend to Marine Bank loan extension and transaction KPH 1.00
documents; Conferences with J. Shoup; Prepare for and
attend executive session and special meeting.
Draft loan documents. JRS 2.25
Apr -30 -09 Draft loan documents. JRS 1.50
May -05 -09 Meeting preparation; Weekly projects meeting with B. KPH 0.75
Cordingley and Pedcor projects team; Projects meeting with
J. Brainard, L. Olds, and S. Mielke; Address Marine Bank
loan extension.
May -06 -09 Attend to Marine Bank loan extension and REI developer KPH 0.25
deal; Calls and emails.
May -07 -09 Attend to execution of Marine Bank loan extension KPH 0.50
documents; Calls and emails; Conference with R.
Wilmering.
Telephone call with S. Mielke, re: Blue Egg Gallery; Review RRW 1.75
CRC lease; Discuss same with K. Haas; Telephone call with
M. Worthley, re: same; Draft license agreement.
May -08 -09 Conference call with S. Mielke and R. Wilmering. KPH 0.25
Telephone call with S. Mielke and K. Haas, re: Blue Egg RRW 0.25
Gallery.
May -12 -09 Draft occupancy license for Blue Egg Gallery; Email same to RRW 0.25
S. Mielke and M. Worthley.
May -21 -09 Draft loan documents. JRS 2.75
May -22 -09 Draft loan documents. JRS 1.75
May -26 -09 Projects meeting with J. Brainard, L. Olds, and S. Mielke; KPH 0.25
Follow up on meeting issues.
Draft loan documents for loan with Marine Bank. JRS 1.25
May -28 -09 Review and reply to email from M. Worthley, re: form lease RRW 0.25
and LOI.
May -29 -09 Telephone call with M. Worth] ey. RRW 0.25
Jun -01 -09 Attend to unit sales and Marine Bank loan extension; Calls KPH 0.25
and emails.
Jun -02 -09 Projects meeting with J. Brainard, R. Carter, L. Olds, and S. KPH 0.25
Mielke; Follow up on meeting issues.
Email declarations to M. Worthley; Telephone call with M. RRW 0.25
Worthley, re: same.
Jun -03 -09 Meet with M. Worthley and J. Stephenson, re: Hubbard RRW 0.50
Cravens lease.
Jun -04 -09 Telephone call with M. Worthley, re: lease term sheet. RRW 0.25
Jun -10 -09 Draft Hubbard Cravens term sheet; Telephone call with RRW 1.50
M. Worthley, re: same; Email same to M. Worthley and J.
Stephenson.
Jun -11 -09 Attend to Marine Bank loan extension and appraisal; Calls KPH 0.75
and emails.
Totals 44.00
Total Fees $12
Total Disbursements
Total Fees and Disbursements $12,672.62
Previous Balance $2,536.90
Previous Payments $2,536.90
Balance Due Now $12,672.62
Wallack Somers Haas, P.C.
One Indiana Square
Suite 1500
Indianapolis, IN 46204
Phone: 317/231 -9000 Fax: 317/231 -9900
City of Carmel Ju103, 2009
One Civic Square
Suite 1.40 Matter:;armparcel49
Carmel, IN 46032
Inv 14807
Attention: Mr. Les Olds
RE: Parcel 49
FEES EXPLANATION ATTY HRS
Jun -09 -09 Address loan disbursement issues; Emails. KPH 0.25
Jun -10 -09 Telephone calls with M. Worthley, re: Regions RRW 0.25
disbursements and Greenwood easement; Conference call
with K. Haas, re: same.
Jun -11 -09 Attend to Regions loan disbursement issues; Attend to KPH 1.00
project timing and performance issues.
Attend to emails, re: Regions loan disbursement. JRS 0.25
Attend meeting with M. Worthley, D. Barker, and T. RRW 2.25
Lazzara, re: Peele house; Draft agreement, re: same.
Jun -15 -09 Draft Peele House agreement; Telephone call with M. RRW 1.50
Worthley, re: same; Discuss same with K. Haas.
Jun -16 -09 Projects meeting with R. Carter, L. Olds, and S. Mielke; KPH 0.50
Address additional facade costs and exterior design approval;
Follow up on meeting issues.
Attend meeting with R. Carter, L. Olds, S. Mielke, and K. JRS 0.25
Haas.
Jun -18 -09 Telephone call with J. McClellon, re: remaining exhibits to JRS 0.25
documents.
Jun -24 -09 Attend to permit cost obligations; Review project agreement; KPH 0.50
Attend to VFW issues; Calls and emails.
Jun -25 -09 Attend to permit cost obligations; Conference calls with L. KPH 1.75
Olds; Review project agreement, exhibits, and amendment;
Extended memo and email to L. Olds.
Review emails from M. Worthley and D. Baker, re: Peele RRW 0.25
house.
Jun -29 -09 Telephone call with A Worthley, re: project agreement and RRW 0.25
plan schedule.
Totals 9.25
Total Fees $2
Total Disbursements $0.00
Total Fees and Disbursements $2,293.15
Previous Balance $15,830.59
Previous Payments $15,812.61
Balance Due Now $2,311.13
Wallack Somers Haas, P.C.
One Indiana Square
Suite 1500
Indianapolis, TN 46204
Phone: 317 /231 -9000 Fax: 317/231 -9900
City of Carmel Ju103, 2009
One Civic Square
Suite 140 Matter: carrnparce15
Carmel, IN 46032
Inv 14808
Attention: Mr. Les Olds
RE: Parcel
FEES EXPLANATION ATTY FIRS
Jun -22 -09 Review Oppenheimer debt sizing spreadsheet; Calculate KPH 1.50
adjusted annual payments.
Jun -23 -09 Meeting preparation; Weekly projects meeting with B. KPH 1.00
Cordingley and Pedcor projects team; Projects meeting with
J. Brainard, R. Carter, L. Olds, and S. Mielke; Address
Veterans Way funding; Address Oppenheimer financings
and available supporting increment; Follow up conference
with L. Olds and S. Meilke; Follow up on meeting issues.
Jun -24 -09 Attend to alternative developer financing arrangements and KPH 1.50
Veterans Way funding; Review Oppenheimer debt sizing
spreadsheet; Calculate adjusted annual payments; Determine
coverage ratio.
Jun -25 -09 Attend to alternative developer financing arrangements and KPH 0.25
Veterans Way funding.
Jun -29 -09 Attend to funding alternatives for Veterans Way. KPH 0.25
Jun -30 -09 Attend to streetscape obligations; Conference with L. Olds. KPH 0.50
Jul -01 -09 Projects conference with L, Olds; Attend to Oppenheimer KPH 1.25
financings; review debt service spread sheet; Prepare for and
participate in conference call with R. McGinley and B.
Donaldson.
Jul -02 -09 Attend to streetscape obligation issues. KPH 0.25
Totals 6.50
Total Fees $1,998.77
Total Disbursements $0.00
Total Fees and Disbursements $1,998.77
Previous Balance $3,997.55
Previous Payments $3,997.55
Balance Due Now $1,998.77
Wallack Somers Haas, P.C.
One Indiana Square
Suite 1500
Indianapolis, IN 46204
Phone: 317/231-9000 Fax: 317/231 -9900
City of Carmel Ju103, 2009
One Civic Square
Suite 140 Matter:;armparcel62
Carmel, IN 46032
Inv 14809
Attention: Mr. Les Olds
RE: Parcel 62
FEES EXPLANATION ATTY HRS
Jun -I 1 -09 Attend meeting with M. Worthley, D. Barker, and T. RRW 0.75
Lazzara, re: Chaos building and parking agreements.
Jun -16 -09 Projects meeting with R. Carter, L. Olds, and S. Mielke; KPH 0.50
Address Chaos building acquisition; Follow -up on meeting
issues.
Jun -17 -09 Telephone call with M. Worthley, re: Chaos building. RRW 0.25
Jun -25 -09 Draft purchase agreement and land sale contract for Chaos RRW 1.00
building; Email M. Worthley, re: same.
Totals 2.50
Total Fees $523.75
Total Disbursements $0.00
Total Fees and Disbursements $523.75
Previous Balance $138.75
Previous Payments $138.75
Balance Due Now $523.75
Wallack Somers Haas, P.C.
One Indiana Square
Suite 1500
Indianapolis, IN 46204
Phone: 317 /231 -9000 Fax: 317/231 -9900
City of Carmel Ju103, 2009
One Civic Square
Suite 140 Matter:.armparce192
Carmel, IN 46032
Inv 14810
Attention: Mr. Les Olds
RE: Parcel 92
FEES EXPLANATION ATTY HRS
Jun -11 -09 Attend to corner parcel acquisition; Consider condemnation KPH 0.75
and alternatives; Begin outlining RFP terms.
Jun -16 -09 Projects meeting with R. Carter, L. Olds, and S. Mielke; KPH 0.50
Address corner parcel acquisition or condemnation; Follow
up on meeting issues.
Attend meeting with L. Olds, R. Carter, S. Mielke, and K. JRS 0.25
Haas.
Jun -17 -09 Attend to resolution for condemnation offer on corner parcel; KPH 1.25
Conference with R. Wilmering; Prepare for and attend
Commission execution session; Prepare for and attend
regular Commission meeting; Address condemnation offer
authorization.
Discuss condemnation of corner piece with K. Haas; RRW 0.50
Telephone call with M. Worthley, re: same; Draft resolution
authorizing condemnation.
Jun -23 -09 Review and reply to emails from M. Worthley, re: corner RRW 0.25
parcel condemnation; Email G. Zubek, re: same.
Jun -30 -09 Attend to resolution for condemnation offer on corner parcel; KPH 0.75
Prepare for and attend Commission executive session;
Prepare for and attend special Commission meeting.
Telephone call with G. Zubek, re: condemnation of corner RRW 0.75
piece; Discuss same with K. Haas.
Totals 5.00
Total Fees $1
Total Disbursements $0.00
Total ]Fees and Disbursements $1,353.77
Previous Balance $1,159.54
Previous Payments $1,153.76
Balance Due Now $1,359.55
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
oar, Yrs /V s9 s Purchase Order No.
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/ems /4"" Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
32W
Total 32,807'3
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
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 SPo
��y 3,2S�) 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- 2/ 20 0,
Director 'R Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund