HomeMy WebLinkAboutCLARK, QUINN, MOSES, SCOTT & GRAHN, LLP. -001962 -6/15/2011 CARMEL REDEVELOPMENT COMMISSION 001962
Clark, Quinn, Moses, Scott& G Check: 1962
320 N. Meridian St. Date: 6/15/2011
Suite 1100 Vendor: CLARKQU1
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
60070 822.50 822.50 0.00 0.00 822.50
General Permit Counsel
822.50 822.50 0.00 0.00 822.50
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 March 31, 2011
30 W. Main Street
Suite 220
Carmel IN 46032
Invoice#60070
In Reference To: General Permit Counsel
Professional Services
Hrs/Rate Amount
Time
3/4/2011 BH Telephoned Commissioner Guthrie; emailed Commissioner Guthrie re 0.20 47.00
transfer of permit. 235.00/hr
3/7/2011 BH Traded emails/phone calls with Commissioner Guthrie. 0.20 NO CHARGE
235.00/hr
3/8/2011 BH Reviewed file; met with Commissioner Guthrie re transfer; emailed 1.60 376.00
opposing counsel and Matt Worthley re Local Board hearing date; 235.00/hr
traded calls with Matt Worthley; emailed David Barker; began drafting
letter to the Commission.
3/10/2011 BH Researched non-speculation laws; traded calls with David Barker; 0.60 141.00
reviewed emails and renderings. 235.00/hr
3/14/2011 BH Received call from David Barke's firm; reviewed draft letter from David 0.70 164.50
Barker regarding intentions; revised letter. 235.00/hr
3/18/2011 BH Traded correspondence with David Barker. 0.20 47.00
235.00/hr
3/29/2011 BH Telephoned Commission. 0.20 47.00
235.00/hr
SUBTOTAL: [ 3.70 822.50
For professional services rendered 3.70 $822.50
Previous balance $1,598.00
ACCOUNTS RECEIVABLE TRANSACTIONS
3/28/2011 Payment-thank you. Check No. 001719 ($799.00)
Balance due $1,621.50
Director of Redevelopment/a00
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