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Home My WebLink AboutC. L. COONROD & COMPANY -002179 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002179 C. L. Coonrod& Company Check: 2179 3850 Priority Way South Drive Date: 8/18/2011 Suite 225 Vendor: COONRA1 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid CR0711a 1,323.00 1,323.00 0.00 0.00 1,323.00 services 7-1 thru 7/15/2011 1,323.00 1,323.00 0.00 0.00 1,323.00 INVOICE CR0711a 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 3850 Priority Way South Drive,Suite 225 Indianapolis, Indiana 46240 July 22, 2011 Professional services from July 1 through July 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 1,323 Charges related to Accounting system - Travel - Total of this invoice. 1,323 Payable upon receipt. Call (317)844-4605 with any questions. Carmel Redevelopment Commission July 22,2011 Professional services from July 1 through July 15,2011, in connection with: Rates in accordance with Section 5.1 of the contract and our November 28,2007,letter to the Mayor. Person Performing Service Hourly Hours Service Date Services Provided Rate Worked Total Roeger 7 5 2011 Capital Project Planning,Accounting, Finance 165 1.20 198 Journal entries associated with Energy Center sale Lilly 7 5 2011 Capital Project Planning,Accounting, Finance 143 0.19 28 Status of fiscal plan update,meeting Coonrod 7 5 2011 Capital Project Planning,Accounting, Finance 215 0.10 22 Status of fiscal plan update Lilly 7 6 2011 Capital Project Planning,Accounting,Finance 143 1.64 235 Journal entries and meeting minutes Roeger 7 6 2011 Capital Project Planning,Accounting, Finance 165 1.05 174 Review Energy Center journal entries Roeger 7 8 2011 Capital Project Planning,Accounting, Finance 165 1.80 297 Accounting related matters Lilly 7 8 2011 Capital Project Planning,Accounting, Finance 143 1.94 278 Impact of new financings on CRC cash Lilly 7 12 2011 Capital Project Planning,Accounting, Finance 143 0.28 41 Meeting to discuss CRC matters Roeger 7 12 2011 Capital Project Planning,Accounting, Finance 165 0.30 50 Meeting to discuss CRC matters 1,323 Travel - TOTAL invoice amount $ 1,323 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 C C Co 6/i-dpi Co,-,-7/9«rp Purchase Order No. 3 F Sa �l,c9ri � �/-y S o�7 P Terms /ill//9'/74,0/7 //LI 1/42"7'Q Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -22-/ C -7—/ 74-4r�/ Total I, 32 3 )0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and c• -• .•: - - :.edited same in accordance with IC 5-11-10-1.6. g rz , 201) Clerk•Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 3 8 s) , ✓, .7 4/<"y Sci,` IN SUM OF $ S<i.-72-P 2 2 5 /,';, /49 `fE2 9 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 912_ c, o7//a (S:'3Y�30o 1,32? %) 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 6, 20/1 Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund