WALTER P MOORE -002140 -7/25/2011 CRRMEL REDEVELOPMENT COMMISSION 002140
Walter P Moore Check: 2140
1845 Woodall Rodgers Freeeway Date: 7/25/2011
Suite 1650 Vendor: MOOREW1
Dallas, TX 75201-2290
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discoynt Amt. Paid
D041105004 5,265.00 5,265.00 0.00 0.00 5,265.00
Litigation support
5,265.00 5,265.00 0.00 0.00 5,265.00
•
• WALTER P MOORE
Carmel Redevelopment Commission Invoice # : D041105004
do Krieg DeVault Project : M041000100
12800 North Meridian Street, Suite 300 Project Name : Carmel R°AC Dome-Litigation Support
Carmel, IN. 46032-9422
Invoice Group : '-
Invoice Date : 5/22/2011
Attention: Robert Schein
For Professional Services Rendered through: 5/22/2011
Salaries
Rate Schedule Labor 5,265.00
Total Salaries 5,265.00
Amount Due This Invoice " 5,265.00
For questions regarding this invoice, please contact Lydia S Salira.
Telephone: 713-630-7300 Email:LSalira®wa!terpmoore.com
Director of Redevelopment ---2 l,,I�d Y- G
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PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: \��
1301 MCKINNEY.SUITE noa HOUSTON. TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396
WALTER P MOORE
Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice # : 0041105004
Phase: 9004 -- SDSG General
Rate Schedule Labor
Class/Employee Name Date Hours Rate Amou-1t
Principal
Mark M. Holland 05/19/2011 1.00 270.00 270 CO
overdue invoice followup
coord for next week's mediation ano related prep
05/21/2011 0.50 270.00 135 CO
review project info
prep for conf call tomorrow
05/22/2011 3.00 270.00 810.00
prep for and conf call with Dilip for upcoming
mediation
4.50 1.215 CO
Dilip K. Choudhuri 05/20/2011 2.00 270.00 540.00
Prep for Mediation
05/21/2011 6.00 270.00 1.620.00
Prep for Mediation
05/22/2011 6.00 270.00 1,620 CO
Prep for Mediation
-
14.00 3,780.CO
Total: Principal 18.50 4,995.CO
Rate Schedule Labor 4.p05.03
Total Phase: 9D04 -- SDSG General Labor : 4,995.00
Expense : 0.00
Phase: 9SO4 -- SESG General
Rate Schedule Labor
Class/Employee Name Date Hours Rate Amount
Principal
Joseph A. Dowd 05/21/2011 1.00 270.00 270 CO
Internal Document Review
Rate Schedule Labor 970 00
Total Phase: 9SO4 -- SESG General Labor : 270.00
Expense : 0.00
Total Project: MO41000100 -- Carmel RPAC Dome-Litigation Support
•
5,265.00
For questions regarding this in oice, please conta.;t Lydia S Salira.
Telephone: 713-630-7300 Email:LSaiira@wa!terpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396
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