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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 . ,o,, ; .f &.,__Ac3_,"-ie___Ai "'!W. ' '" 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 Page: