HomeMy WebLinkAboutWALTER P MOORE -002572 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002572
Walter P Moore Check: 2572
1845 Woodall Rodgers Freeeway Date: 12/22/2011
Suite 1650 Vendor: MOOREW1
Dallas, TX 75201-2290
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
D0412476 270.00 270.00 0.00 0.00 270.00
services for litigation suppor
270.00 270.00 0.00 0.00. 270.00
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Carmel Redevelopment Commission Invoice # : D0412476
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 : 11/20/2011
Attention: Robert Schein
For Professional Services Rendered through: 11/20/2011
ALSO email invoices to:
dcleveland @carmel.in.gov
mlee @carmel.in.gov
Salaries
Rate Schedule Labor 270.00
Total Salaries 270.00
Amount Due This Invoice " 270.00
For questions regarding this invoice, please contact Lisa Mallett.
Telephone:713-630-7300 Email:LMallett@walterpmoore.com
\1V
Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D0412476
Phase : 9D04 -- SDSG General
Rate Schedule Labor
Class/Employee Name Date Hours Rate Amount
Principal
Mark M. Holland 11/07/2011 1.00 270.00 270.00
consultation and review for documents request
Rate Schedule Labor 270.00
Total Phase : 9D04 -- SDSG General Labor : 270.00
Expense : 0.00
Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 270.00
For questions regarding this invoice, please contact Lisa Mallett.
Telephone:713-630-7300 Email: LMallett@walterpmoore.com
Page: 1
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
8,14-t r MO Q rP Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\\-2_0-A\ 01112'i-76 t m t \A't9i,koh stork 270,80
Total 270,00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20 allir"" is
4'"�j.surer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I1laIker lonre IN SUM OF $
$ 270.00
ON ACCOUNT OF APPROPRIATION FOR
kkiOgO1
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
�p2 U`"\\tiL\lL hot 07 1 1.d0 or 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
2- 5- 11
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission