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HomeMy WebLinkAbout172930 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362911 Page 1 of 1 ONE CIVIC SQUARE JEFFREY 0 MEUNIER i CHECK AMOUNT: $1,350.00 CARMEL, INDIANA 46032 320 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 172930 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT P O NUMBE INVOICE NUMBER AM DES CRIPTION 902 4460862 5975 800.00 SW BLOCK OF MAIN /RANG 902 4460862 6100 550.00 SW BLOCK OF MAIN /RANG JEFFREY 0. MEUNIER ATTORNEY AT LAW 320 S. RANGELINE ROAD CARMEL, INDIANA 96032 317 575 -0320 FAX 317 -575 -9570 FED. ID #313701019 Page: 1 Les Olds, AIA, Director of 03/01/09 Redevelopment Account No: 2019 -OOM -i Carmel Redevelopment Commission Statement No: 5975 30 West Main Street, Suite 220 Carmel, IN 46032 Payments received after 03101109 are not included on this statement. Fees Hours 02/16/09 JOM Office Conference w/ David and phone w/ CRC 1.00 250.00 02/19/09 JOM Review and analyze proposed agreements 1.00 250.00 JOM Office Conference w/ Ferrin re: agreements and corresp. to CRC 1.20 300.00 For Current Services Rendered 3.20 800.00 Total Current Work 800.00 Balance Due $800.00 Billing History Fees Expenses Advances Finance Charge Payments V 800.00 0.00 0.00 0.00 0.00 A finance charge of 1% per month will be assessed on all accounts past due 30 days. WE NOW ACCEPT VISA MASTERCARD AND DISCOVER FOR PAYMENT OF YOUR BALANCE JEFFREY 0. MEUNIER ATTORNEY AT LAW 320 S. RANGELINE ROAD CARMEL, INDIANA 46032 317- 575 -0320 FAX 317- 575 -9570 FED. ID 4313701019 1 Les Olds, AIA, Director of Page: 05/O1 09 .1edevelopment Account No: 2019 -OOM "Carmel Redevelopment Commission statement No: 6100 30 West Main Street, Suite 220 f Carmel, IN 46032 General matters Payments received after 05101109 are not included on this statement. Previous Balance $812.23 Fees Hours 04/14/09 JOM Review and analyze documents from Wilmering re: project 0.40 100.00 04/15/09 JOM Phone Conference to Dave Ferrin 0.20 50.00 JOM Review and analyze Project Agreement and Parking Easement Agreement 0.50 125.00 04/27/09 JOM Office Conference w/ Dave and review revised agreements O.BO 200.00 04/28/09 JOM Correspondence to counsel 0.30 75.00 For Current Services Rendered 2.20 550.00 Total Current Work 550.00 Finance Charge 1q Balance Due $1,374.07 Aged Due Amounts 0 -30 31 -60 61 -90 91 -120 121 -180 1811 574.07 0.00 BOO.00 0.00 0.00 0.00 Billing History Fees Expenses Advances Finance Charge Payments 1,350.00 0.00 0.00 24.07 0.00 Prescribed dy 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 V Pil �"�°5 �.°G� Purchase Order No. 32o Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 a 557-5 a 1-7 cl, 7 Total 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. r ALLOWED 20 IN SUM OF X20 S ,C �s97 P >.G X1044 ON ACCOUNT OF APPROPRIATION FOR yo2,l/6ofs�Z Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or x,02 97s y�6o�6 2 Foo-60 bill(s) is (are) true and correct and that the 02 1 00 �/�o8c�2 55c) ,ou materials or services itemized thereon for which charge is made were ordered and received except 20 0, 9 Signa ure Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund