HomeMy WebLinkAboutWALLACK SOMERS & HAAS, P.C. -002171 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002171
Wallack Somers& Haas, P.C. Check: 2171
One Indiana Square Date: 8/18/2011
Suite 1500 Vendor: WALLAC01
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
17491 584.39 584.39 0.00 0.00 584.39
Legal services on P7A
584.39 584.39 0.00 0.00 584.39
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4 . .
Wallack Somers & Haas, P.C.
July 2011 Invoices
Invoice Invoice Account
Date Number Number Amount Description
8/10/2011 17491 4460807 $ 584.39 P 7
Total $ 584.39
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis, IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Aug 10; 2011
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matter:,armparcel7a
Carmel, IN 46032
Inv #: 17491
Attention: Mr. Les Olds
RE: Parcel 7A
FEES EXPLANATION Al°l'Y I-IRS
Jul-19-11 Meeting preparation; Weekly projects meeting with B. KPH 0.25
Cordingley and Pedcor projects team;Attend to clean-up of
Woods Wire lot; Meeting follow up.
Jul-26-11 Project conference with L. Olds;Attend to defect and delay KPH 0.25
claims; Follow up on conference issues.
Telephone conference with M. Worthley, re: Regions R.RW 0.25
installment contracts.
Jul-27-11 Prepare for and attend executive session and regular meeting; KPH 0.50
Attend to defect and delay claims.
Aug-02-11 Project conference with L. Olds;Attend to water damage KPH 0.50
claim, Crider delay claim, dirt pile removal, and project
funding; Follow up on conference issues.
Aug-03-11 Attend to installment contracts; Conference with J. Shoup. KPH 0.25
Totals 2.00
Total Fees S584.39
Total Disbursements $9.00
Total Fees and Disbursements S584.39
Previous Balance $17205.17
Previous Payments $17,205.17
Balance Due Now $584.39
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee aa
W kk, S
6\ omers )J& , I. C Purchase Order No.
It e I nay o & SUGare Sure 230 0 Terms
S h�1 &t\ 0 -L 1Y b2o_I bate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total S g151 P'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I udited same in accordance
with IC 5-11-10-1.6.
8—1 1. , 20 I i
- reasurer
VOUCHER NO. WARRANT NO.
1 A/ l l ALLOWED 20
VY A.IIA(k) SOMIP13 17A6.$ (' IN SUM OF $
One TnItbtt 5rarP� SU1,1C gab
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..140,n6,.\41; 5) T iJ 620
$ 58' 1
ON ACCOUNT OF APPROPRIATION FOR
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6102/1-t4(0167
Board Members
POPT#or# INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DE I hereb certif that the attached invoices , or
qQZ f L \ L1910010 50.3c1 3°I 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
040-20 i)
is ature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission