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Home My WebLink AboutWALTER P MOORE -002499 -12/5/2011 CARMEL REDEVELOPMENT COMMISSION 002499 Walter P Moore Check: 2499 1845 Woodall Rodgers Freeeway Date: 12/5/2011 Suite 1650 Vendor: MOOREW1 Dallas, TX 75201-2290 Prior Invoice P.O. Num. Invoice Amt Balance Retention . Discount Amt. Paid D0412366 11,835.00 11,835.00 0.00 0.00 11,835.00 litigation support 11,835.00 11,835.00 0.00 0.00 11,835.00 • WALTER P MOORE Carmel Redevelopment Commission Invoice# : D0412366 c/o Krieg DeVault Project : M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome Litigation Support Carmel, IN. 46032-9422 Invoice Group : ** Invoice Date : 10/23/2011 • Attention: Robert Schein For Professional Services Rendered through: 10/23/2011 ALSO email invoices to: dcleveland@carmel.in.gov mlee @carmel,in.gov Salaries Rate Schedule Labor 11,835.00 Total Salaries 11,835.00 Amount Due This Invoice ** 11,835.00 For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email: LMallett®walterpmoore.com 'MO PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY.SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.830.7300 FAX:713.630.7398 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D0412366 Phase: 9004 - SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Engineer Renee R Rajappa 10/13/2011 1,00 165.00 165.00 10/17/2011 2.00 165.00 330.00 10/18/2011 2,00 165.00 330,00 5.00 825,00 Principal Mark M. Holland 10/11/2011 0.50 270,00 135.00 10/12/2011 0.50 270.00 135.00 I 10/14/2011 1.00 270.00 270.00 prep for attorneys 10/16/2011 4.00 270.00 1,080.00 prep for attorney visit 10/17/2011 6.50 270,00 1,755.00 mtg in Houston with attorneys and related 10/20/2011 1.50 270,00 405.00 follow-up modeling and evaluation of dome forces and related mtg with Joe Dowd;then phone conference with Viral and Austin office 10/21/2011 0.50 270.00 135.00 followup modeling of dome forces 14.50 3,915.00 Dilip K. Choudhuri 09/26/2011 2.00 270,00 540.00 09/27/2011 1,00 270.00 270.00 09/28/2011 2.00 270.00 540.00 09/29/2011 1,00 270.00 270.00 09/30/2011 1.00 270.00 270.00 10/17/2011 8.00 270.00 2,160.00 10/18/2011 2.00 270,00 540.00 17.00 4,590.00 Total: Principal 31.50 8,505.00 Senior Project Manager Abdelhakim H. Bouadi 10/12/2011 1.00 255.00 255.00 10/13/2011 3.00 255.00 765.00 4.00 1,020.00 Rate Schedule Labor 10,350.00 Total Phase: 9D04 -- SDSG General Labor : 10,350.00 Expense : 0.00 Phase: 9SO4 -- SESG General For questions regarding this invoice, please contact Lisa Mallett. Telephone: 713-630-7300 Email:LMallett@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 Page: 1 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D0412366 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Principal Joseph A. Dowd 10/14/2011 2.00 270,00 540.00 document review and internal meeting 10/17/2011 3.50 270.00 945.00 document preparation/internal meetings 5.50 1,485,00 Rate Schedule Labor 1,485.00 Total Phase: 9SO4 -- SESG General Labor : 1,485,00 Expense : 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 11,835.00 For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email:LMallett @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE 1too HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 Page: 2 Prescribedaby 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 WM& r Mort rt Purchase Order No. \'A\ J ( \ J suje Terms f1oto`th� TX 7760 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ID-2-`x i o�OA(3 IA C, cl 4ME 96,\-■0h 5 ut'n ork II, 83 5.00 Total 1 g3s0° I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct - - ••• -. - e in accordance with IC 5-11-10-1.6. 1Z Z 20 It rS_ reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 144I-kr P IlQOre IN SUM OF $ 1301 Mc, i(i nne ) St+i+e 1100 Wousfon, Tx 77ato $ \\j g35•. ° ON ACCOUNT OF APPROPRIATION FOR 6102_/440 X07 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 01— D 0ti1256(b lit,Q 07 11)835,6° 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 11- 7- 2011 !nat Execu ive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission 14.ati,