C. L. COONROD & COMPANY -002040 -6/30/2011 CARMEL REDEVELOPMENT COMMISSION
002040
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C. L. Coonrod & Company Check: 2040
3850 Priority Way South Drive Date: 6/30/2011
Suite 225 Vendor: COONRA1
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CR0511a 3,501.00 3,501.00 0.00 0.00 3,501.00
Services May 1 thru 15, 2011
3,501.00 3,501.00 0:00. 0.00 3,501.00
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e ,
INVOICE
CR0511a
Carmel Redevelopment Commission
Attn: Don Cleveland
30 West Main Street, Suite 220
Carmel, IN 46032
Make check payable to:
Tax ID#35-1985559
C.L.Coonrod&Company
5664 Caito Drive#120
Indianapolis, Indiana 46226
May 18, 2011
Professional services from May 1 through May 15, 2011, in connection with:
April 15, 1998, contract no. 0415. 98.05, June 6, 2001, rider:
Current charges, see detail attached as required by contract.
Charges related to Fiscal Plan 3,186
Charges related to Accounting system 315
Travel -
Total of this invoice. 3,501
Director of Redevelopment / 3 4/0 30 0
Payable upon receipt. Call 317-562-4929 with any questions.
Carmel Redevelopment Commission
May 18,2011
Professional services from May 1 through May 15,2011,in connection with
Rates in accordance with Sachon 5 1 of the contract and our November 28,2001,leder to the Map
Person
Performing Service Hourly Hours
Service Date Services Provided Rate Worked Total
Roeger 5 10 2011 Capital Project Planning,Accounting Finance 165 025 42
Cash flow
Roeger 5 3 2011 Capital Project Planning,Accounting,Finance 165 0 75 124
Redevelopment Commission legislation
Roeger 5 4 2011 Capital Project Planning,Accounting,Finance 165 090 149
Recent legislation
Coonrod 5 3 2011 Capital Project Planning,Accounting,Finance 215 1 95 420
impact of new legislation
Lilly 5 3 2011 Capital Project Planning,Accounting,Finance 143 3 48 498
Fiscal plan issues
Coonrod 5 3 2011 Capital Project Planning,Accounting,Finance 215 0 45 97
Impact of new legislative session on CRC
accounting
Coonrod 5 3 2011 Capital Project Planning,Accounting,Finance 215 0 50 108
Impact of new legislation
Lilly 5 4 2011 Capital Project Planning,Accounting,Finance 143 1 85 265
Fiscal plan
Lilly 5 9 2011 Capital Project Planning,Accounting,Finance 143 3 65 522
Check register and reserves,other plan
Coonrod 5 9 2011 Capital Project Planning,Accounting,Finance 215 0 05 11
Debt service reserve accounting
Coonrod 5 9 2011 Capital Project Planning,Accounting,Finance 215 1 25 269
June cash flow issues
Lilly 5 10 2011 Capital Project Planning,Accounting,Finance 143 1 69 242
Plan follow up
Roeger 5 11 2011 Capital Project Planning,Accounting,Finance 165 1 40 231
Fiscal plan and assumptions,update
Roeger 5 11 2011 Capital Project Planning.Accounting,Finance 165 0 80 132
Review plan
Coonrod 5 12 2011 Capital Project Planning,Accounting,Finance 215 0 25 54
Energy agreement with Carmel utilities
Lilly 5 13 2011 Capital Project Planning,Accounting,Finance 143 2 35 337
Copy of check register to BWR,review emails
3,501
Travel
TOTAL invoice amount $ 3,501