CLARK, QUINN, MOSES, SCOTT & GRAHN, LLP. -001815 -4/22/2011 • CARMEL REDEVELOPMENT COMMISSION 001815
Clark, Quinn, Moses, Scott& G Check: 1815
320 N. Meridian St. Date: 4/22/2011
Suite 1100 Vendor: CLARKQU1
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
59809 799.00 799.00 0.00 0.00 799.0C
legal services
799.00 799.00 0.00 0.00 799.0C
CLARK, QUINN, MOSES, SCOTT & GRAHN, LLP
320 North Meridian Street
Suite 1100
Indianapolis, IN 46204
Tax ID#71-0917438
Phone: (317)637-1321
Fax: (317)687-2344
Carmel Redevelopment Commission February 28, 2011
30 W. Main Street
Suite 220
Carmel IN 46032
Invoice#59809
In Reference To: General Permit Counsel
Professional Services
Hrs/Rate Amount
Time
2/8/2011 BH Telephoned opposing counsel on liquor transfer; scanned and emailed 0.50 117.50
property tax clearance forms; emailed Matt and Ryan. 235.00/hr
2/10/2011 BH Received call from Plews Shadley re transfer application. 0.20 47.00
235.00/hr
2/11/2011 BH Received call from opposing counsel re taxes owed under Old Towne; 0.70 164.50
received/reviewed email from Hamilton County Treasurer's Office; drafted 235.00/hr
correspondence to David Barker re tax liabilities; emailed Matt Worthley
and Ryan Wilmering.
2/14/2011 BH Traded emails with David Barker; telephoned Greg Genrich; traded 0.60 141.00
emails/calls with opposing counsel. 235.00/hr
2/15/2011 BH Traded emails with opposing counsel; delivered renewal application; 0.50 117.50
received call from opposing counsel. 235.00/hr
2/17/2011 BH Traded emails with opposing counsel; reviewed filings; emailed Matt 0.20 47.00
Worthley and Ryan Wilmering. 235.00/hr
2/21/2011 BH Received email from opposing counsel regarding filing; traded emails with 0.70 164.50
Commission; emailed David Barker; received letter from David Barker and 235.00/hr
forwarded it to the Commission; forwarded email to opposing counsel;
traded emails with Commission; telephoned Matt Worthley.
SUBTOTAL: [ 3.40 799.00]
For professional services rendered 3.40 $799.00
Previous balance $1,057.50
ACCOUNTS RECEIVABLE TRANSACTIONS Director of Redevelopment 8 3<-/a ,-0
2/25/2011 Payment-thank you. Check No. 1622 ($258.50)
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Carmel Redevelopment Commission Page 2
Amount
Balance due $1,598.00