175802 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362911 Page 1 of 1
ONE CIVIC SQUARE JEFFREY O MEUNIER
CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 320 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 175802
CHECK DATE: 8/6/2009
DEPARTMEN ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTIO
902 4340000 6224 350.00 LEGAL FEES
E r
JEFFREY 0. MEUNIER
ATTORNEY AT LAW
320 S. RANGELINE ROAD
CARMEL, INDIANA 46032
317 -575 -0320 FAX 317 575 -9570
FED. ID #313701019
Page: 1
Les Olds, AIA 06/01/09
Director of Redevelopment Account No: 2019 -OOM
Carmel Redevelopment Commission Statement No: 6224
30 West Main Street, Suite 220
Carmel IN 46032
General matters
Payments received after 06101109
are not included on this statement.
Previous Balance $1,374.07
Fees
Hours
05/01/09
JOM Phone Conference w/ Ryan Wilmering 0.30 75.00
05/12/09
JOM Review and analyze revised documents 0.70 175.00
05/13/09
JOM Review and analyze revised agreements 0.40 100.00
For Current Services Rendered 1.40 350.00
Total Current Work 350.00
Payments
05/29/09 Payment 1,374.07
Balance Due $350.00
Billing History
Fees Expenses Advances Finance Charge Payments
1,700.00 0.00 0.00 24.07 1,374.07
A finance charge of to per month will he assessed
on all accounts past due 30 days.
WE NOW ACCEPT VISA MASTERCARD AND DISCOVER
FOR PAYMENT OF YOUR BALANCE
r
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 /i /a 9 6 221
Total �5G• �U
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.
1
ALLOWED 2p
IN SUM OF
3SG moo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 ,,12 622 y 413 ��Vac 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
S' aturc
Director Aperations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund