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