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C.L. COONROD & COMPANY- 001469- 12/17/2010 • CARMEL REDEVELOPMENT COMMISSION 00146E C. L. Coonrod& Company 56694 Caito Drive#120 Check: 1469 Indianapolis, IN 46226 Date: 12/17/2010 Vendor: COONRA1 Invoice Prior P.O. Num. Invoice Amt Balance Retention Discount Amt. Pei 1110a 12,070.00 12,070.00 0.00 0.00 12,070.0 Accounting 11/1-11/15/2010 •1110b 11,326.00 11,326.00 0.00 Accounting services 11/16-11/3 0.00 11,326.01 23,396.00 23,396.00 0.00 0.00 23,396.01 1 jI s6DEst Carmel Redevelopment Commission ■ �" 00469 SILT . 3©West.Main Street .A� REGIONS / CARMEL Suite 220 20-142//790 • a]srnw1 Carmel, IN 46032 . 1469 DATE AMOOnn'• 12/17/2010 ***********•23,396.00 PAY . THE SUM OF TWENTY THREE THOUSAND THREE HUNDRED NINETY SIX DOLLARS TO THE ORDER OF C. L. Coonrod& Company • • 56694 Caito Drive#120 k=5E kg-., Indianapolis, IN 46226 000111 g 9116 1:0 740 111E 1 31: 008 7504 1 HO' CARMEL REDEVELOPMENT COMMISSION 001469 C. L. Coonrod & Company Check: 1469 56694 Caito Drive#120 Date: 12/17/2010 Indianapolis, IN 46226 Vendor. COONRA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1110a 12,070.00 12,070.00 0.00 0.00 12,070.00 - Accounting 11/1-11/15/2010 1110b 11,326.00 11,326.00 - 0.00 - 0.00 11,326.00 Accounting services 11/16-11/3 23,396.00 23,396.00 0.00 0.00 23,396.00 $$2LTO Ci o1npuIerCaso.Fo,i116 bIW6i(n IAnI[P.F>o ir.i ...... INVOICE Cx1110b Carmel Redevelopment Commission At cn: Don Cleveland 30 Nest Main street, suite 220 Carmel, IN 46032 Make check payable to: Tax ID#35.1985559 C.L.Coonrod 8 Company 5664 Caito Drive#120 Indianapolis,Indiana 46226 December 3, 2010 Professional services from November 16 through November 30, 2010, in connection with: April 15, 1998, contract no. 0415.98.05, June G, 2001., rider: Current charges, see detail attached as required by contract. Charges related to 4CDC $ 632 Charges related to Fiscal. Plan 3,085 Charges related to Accounting system 7,609 Travel Total of this invoice. // 11,326 Director of Redevelopment 4g 3 y 3 cc [ Payable upon receipt. Call 317-562-4929 with any questions. 11` CITY OF CARMEL Moen,le,5.2010 PrM¢a'.anal rewires rpm Npa rater 1611110105 November ail 2010 In ronnernn 6N,'. Parson P•rlonniel. 5mvru Holey Hams Servda Pe0a Services Prc'Idag Pete wn.L.a NIA 01110001 11 ,62010 Capital Pupa Cl a n ninar Ac 0.4 Ng,nuance 165 2111 33:1 CRC balance sheet lnslalimanr pure be mamma.paymerds r6so er 11 It 2010 Capilal Piaci Pin nnint....mnilnv.F.nancc 165 051 II? CRC balance.hoet CRA We proceeds.vendor payments Pwgxr 11 15 ems CnpIal Plc loll Pla nnirq.Atl30011'p,Fiume 106 063 131 Prepare a CDC Formiale for Iransmissron LIIV II 17 3410 Cdv,tsIPoneol Pin uning.n anliry,Finance 14 056 9a tie New duo en1s lnt!seine[transnorn Reogel 1119 1I110 CIPiteI PiuIMt Planning,Amerma%Finance 155 153 220 Inuua myanung learnnl entries aM reimbursements Sono 47015 00,0,0 11 22 2010 Caonalgelxl Pla,enrq,Accounting,Fawn. 165 167 270 Rusk.and meet to lleouse bet* -neat Rescuer It 222016 Capin]llrypa Planning,A[wuni1,l .Finance 165 2.11 350 Meeling wrth DC to cOsc000 balance s 000l trams.Marne 11110100 Poe0er II 24 2010 Capilal Naiad P Ienitrg,Acmunri.,4 FITvwve 165 0.07 III Resle.c6nnt files,&'scums aeuuVnruly lasses Ranger 11 24 2010 Cuuilal Pi ea Plortnmv,ACmunlmp,Fl ane 165 I.DI 065 Enurgy Confer sale lnnsambn 517060 11 24 2610 7111a1 Noma Planning AmouNUI5.Finance 90 2.09 163 Review balance sheer,some ice Imuvval rransaclFUna SlaOse Il 24 2010 Cn Hal Peeper Rae ninp,At1.VpIl Io,Finimee 00 Lail 104 Review 6vlenc*Mimi pound II 29 ZOO CalaalPmo¢PlarnmO.Aeauning,Finance 215 1.14 245 Meer*Ph CWR.o nu s rnryus For Carter Ranger 11 2v 21.10 CaP4I Pmpa Planning,Annunt'q.Finance 165 1 0 165 Mee!rah PLC IOr prop..balance shed Rower II 2112610 Gdlnlla1P1ey'cl Plelnull 5,*anent ig,Finance 165 1.33 222 Cl/Oren,Center,ale Ranger II 292610 Capital Fiore Pahang.Amounng,Finance. 165 Cl?. 26 Meal nlll,LLC and 9LL endthrum*ea. 55.55 bete..!heal Haeprer II 20 IC10 Gaon.Pp.Planning,Aconenleg,F inane I69 1.23 220 Fina OS anti Uhl n1,1.01'10,5 with OC regard,,g bs:rnep then Lly 11 29 2919 Capital Pm*.Plano irlg.ea:UeI,r9I,Finance 149 123 170 Maeun0 milli CAC-and OWN reoarpmv balance a heel and/aloe'.' rhea II 292010 Capital PM. PIan.ry,Aarlunlir9,FirglR Ill I.rn 136 .v ljppiuly accounts antl general ledger oriances haMee 11 23 2010 Crpani grain.Planning.Aco choose.Finance PO 022 70 Revinw baron.sheer lwyse accounts and tm9oanaec0nne Rag. II 30 2010 Carlini Project Flamini Armwnaey,Fnaere 105 2 W 330 Meet wrlb.9C to discus,baa:C,shook: dlon 01, Roegvm 11 302010 Ca peal Project$Piannm2,Anemone..Finlanw la 1,25 207 CRC Lel.lnne sbeel lecKee I 35 2210 Capital PmpmS Plana.Acennronp,Finance eli 114 252 Audio el CRC balance,near Co]nrau n 1s 2011: yawl al PR100 Pnnnng,AccumINn1.Fal,a 215 15:70 2574 Ludes Lonmor a 2120111 Cap/al Prolog nlbrag,*Mu n Ming F6la0W 215 2.53 644 Moe!with PWR,5L15 prep Mr weakly report Coanrod II 20 2015 Caplal Praiect Plannuq.ACM MLnp,FNanre 215 026 56 Discuss audit prep WI it BWl7 end 126 McKee 11 17 272111 C2Mal.1406 PhnM1ng.AUnl101inO,Finance 50 1_40 112 Review resolution panders e(assess Li41y Il lb 2016 Capital Rolm PIan,)19,*all*fling.Finance 143 541 465 Review Ilmllad ofleting 1110010 a.61nem a pmeneeis.*pile..Plan Cwnrel It IS 2019 Gavial Proles Planning.01, 0n11n2,Finance 215 1.57 350 £heavy Cle.fermumnm 0900,od 11 17 2010 C9paawry y ieC Plann .At:crani 1g.Finn. 215 2.81 605 lna"iow pr.n,reed m.ma.Mier ter,lies rules ant ro suers eV*differences prom peviaus into.evacuees web,S1.1. Cbdllod I I 19 2010 Capaal prone Planning,A nem n llrag.l1 ilia. 215 020 43 Plan update,$LL Tvlc w prsurnsb M ehpdam eNly II 13 2010 Cap,ml ProlenPL+mirg,enema!ding.finance 142 2.117 005 ()pears plan per Peen halal wir•CLC enamor II IC 2010 000Uai Vmle['Planning.Aenon hag IMance 215 056 lea Spare ail OPEP ran•reEno borrowing 6 minim.tamer*plan L09 11 19 21110 Capital Pmieti PLIMIIIy,O WUlnnlO,Flna,W 143 223 316 LLG ace 1.0 rege.610 energy ton ler eau....vise gran C11mp6 1 1 2 1 2010 Gavial Pip cl Pl,Inning n rc0uning,Fes. a 215 01t 00 Oils calf reyudmg 2211 Pavel UpReles Ca*n100 11 21 2010 Capfl Pmpa Planning.ac;[a ur'INg.Finance 215 1.10 254 Energy Conner Sa ss.[Iron/07.1.1s,,rrnpacl her hind 992.mole✓Sr.pro/eel/on Gonad] 11 ZI 1010 CPOiIaIP.act PIn imiip,AfMUnlog,F5iarwe i15 Oad 15 Hevlrw all of plan LJ)' 11 23 2010 C351aIPI dial Pia nniag,Accounring Finance 1133 214 450 FlMlhe plan update and lcansmirrar 10 clleel 11326 • TOTAL amsua4 ii 11.324 INVOICE CR1110a Cared Redevelopment Commission Artn: Don Cleveland 30 West MAin Street, Suite 220 Carmel, IN 46032 Make check payable to: Tax ID#35.1965559 C.L.Coonrod&Company 5664 Caito Drive#120 Indianapolis,Indiana 46226 December 1, 2010 Professional services from November 1 through November 15, 2010, in connection With: April 15, 1990, contract no. 0415,9a. 05, June 5, 2001, rider: Current charges, see detail attached as required by contract. Charges related to 4000 $ 107 Charges related to Fi.sea. P,l.an 3,376 Charges related to Accounting system t1, 2©7 Travel totr.l, of this invoice. 12,070 RRVIS[,D Payable upon receipt. Call 317-562-4929 with any questions. Director of Redevelopment J ( 3 ✓j CITY OF CARMEL Dearnllnr I.2010 PrWmaMl maim from Amon raw I tlroyhervmrlw 15,2010.In a,n lion YAW ban yr e;ooawe on Sewn!1 at an coal an w whanhe^.e wr.N.In es new Person Perlaming Service Hourly Hours Service Dale Services Provided Rate Worked Intl Cmrvod II I 2010 Caplal Project Planning,Mmunling.Finance 215 040 60 CRC balance sheets Range 11 1 2010 Cnpinl Pmlrrl Phn1iy,Aarurarng.Finance 166 400 660 Reconcile CRC balance abet fu vendor Ivnta Roym 11 1 20111 Caplal Pwjel Plan ray,Amounting Finance 165 1,70 79' Review bank efahments lc determine how PAC vowed.me diNUred Lilly II I 2010 Capita Proj21 Pluming,Aurnaarrg,Finance 143 3.3/ 462 RNYM matamanes end balance Neel Rouym II 3 2010 Caplal Pooled PI/miry,Accarvang.Finance 105 1 50 748 Emells rega/dm0 Energy Cents sale Rory. It 4 2010 Capri Ptu loci Planning.Accounting,Fianna 165 0 Oil 83 Work on CRC accounting Isere grog's 11 4 2010 Colds Project Planning,Acm11nhy,Fiance 165 1.00 IK Accounting wean,swag center hie RoWm 11 5 7010 Cnlale Ponied Planning,ACmumry,Finance 165 042 70 Accounting system CgnWO II 5 71110 Copts'Poled Nam ny,A:counting.Finance 215 1.34 280 Waekly rMnd Renege. II 5 2010 Capital Project Plannily,Aeainting,Finance 166 1.1111 165 Meet w/CLC and SLL to discuss code Ranger 11 8 2010 Capital Prged Planning.Armumrry,Finance 165 1133 55 Balance In Lake City ban account Lilly II 8 2010 Cnpinl Project Mmalry,Accounting.Finance 143 180 259 Balance sheet levee meeting MUCt 11 0 2010 Caplal Prying Planning,Accounting,Finance 80 016 15 Review statemenhpr BWR Royce II 8 2010 Caplal Pmf l Planning.ACmuring.FInance 165 2.33 3115 Updating 4000financials Ropier II 9 2010 Capin!Pnymi Planing.ACo-,m Airy,[Yawn 105 1.00 166 RevIew'cgry payments made from account to vendors. Rooms II H 71110 Caplal Pioleol Planing,Accounting,Fiona 165 300 405 Review Inn'actions,update Pnaclal stmt. Peer, II 9 20111 Gavial Piulwl Planing,Censoring.Finance 165 0.13 22 Obtain W on 4COC Kay hank document Ow Man lulrpows Poona 11 9 2010 Cryelnli'mjecl Planning.ACnauahng,Finance 105 165 Met vet BC to obtain bank statem•nIA review CRC lames McKee 11 9 2010 Capital Project Planning,Acwungry.Finance 80 021 ID Review job detail repots for non- construction related item.per BWR Roy°. II 10 2010 Caplal Project Plenoiy,ACmuntog,Finance 106 300 405 Review CRC amtsright; IS to determine when IPL aeons paid Ranger 11 10 2010 Capital Projrwl Planing.ACmwNly,Financn 165 2.33 365 CRC financial afnhmant• McKee 11 10 2010 Capital Pmjhil Planning,ACmuNIMI.Finance ■111 148 II'3 Non cnnamoclioMalated costa per BWR Bangor II 10 2010 Caplal Pml.d Planning,Ammnang.Finance 106 017 29 CRC Accounting Mauve Corn 11 12 2010 Caplal Pryer'Placing,ACcunling,Finance 715 1.0/ 731 SLL.Own balance Neuaudot L01y II 12 2010 Cap Ial Projnal Plowing.Acnnn ping,Ranson 143 34/ 117 CLC,BWR balance Net palest Roegn' II 12 2010 Capilnl Onyx/Pluming,Adnnfing.Finance 165 383 032 CLC.5LL balance Net twice Lilly 11 15 7010 Caplal Pmiact Mammy,A¢nmling,Firwnco 143 703 377 Follow op on meeting Issues Prwer n 15 25111 Calera Plojotl Plmmiy.ACwnNng.Finance 165 70/ 342 Accooral/IP eye". Cmrswl II 15 2010 Cnpta PmjaCl Planning.AOagKhy,Finance 215 1110 406 Audit pp Roegur II 15 7010 Cnpinl Poem Plowing,Amounting,Finan:e 165 2.00 330 travel CRC office work on balance dela,/eV DC Rage. II 15 2100 ein.tal Pmjed Planning,Acmun(iny,F-nwim 106 0.12 38 CRC accounting related hales Rhvym 11 15 2010 Cnplal Project Plenary,Awwnbry.l'Lmnce 166 2.50 413 CRC cnMUtcflon costa calculation Rnrym II 15 20,0 Capital ProlxY Planning.AcwuMUy.Finance I6.5 1139 05 CRC balance sheet and o en sterna Cutwod II I 2010 Capitol Pro/all Plnndng,Anewany,Finance 215 IH2 198 Audn pp CJoeiutl II 15 2010 Caplal PmlM Planning,Aawupnll.Finance /0 042 30 CRC Flits from monads to client file per SLL Lilly I I 1 7010 Capital Prowl Ple niry,Accounting,Finance 143 2.13 305 Info(non Lee r;RAC construction coat. Unread II 1 2010 Capital Pitied PlamiN,Accounting,Flrtmi ice 715 lI21, 54 CRC Audit prep Lilly 11 2 2010 Conga,Pmince Planning.Amming.France 143 2.0/ 382 CRC Plan Lilly II 8 7010 Capital Prgacl Planning.ACmunong.Finance 140 1.01 214 TIP report plan CmmM 1I 9 2010 Capital Project Planning,Aogountog.Finance 215 087 145 CRC Plan Lilly 11 0 2010 Cnpinl Project Planing,Ammping,Finance 141 342 403 FN MM I/m MUOh,report,apes*plan Cwnwl 11 10 7010 Cerylal Propel PlarrerAL Accounting.Finance 715 1.24 201 SLL email,review,IoW al 10.5 tangoed.. Cnnrawl II 10 7010 Capital Project Planning.Ac nliip,Finance 215 0214 all CRC Plan Lilly II 10 2010 COLA Pn0i.d Plrvnlrg,AUCnMN,Finance 113 4.32 rill Monthly pmjec(oal,changes to TIE overt CLC n;changes Council II I0 2010 Caplan Pwlef Planning,Acoguneng.Finance 215 197 ;LLB CRC Plan Lilly II II 2010 0.14101 Pwlad Planir0,AccalnSn/.Finer,a 143 I III 211 CLC yuesion regarding update Uunml 11 12 2010 Capita Project Planning,Accounting,Finance 215 0.03 N] CRC plan 17,010 Trove, TOTAL Invoice amaml S 12,0/0 INVOICE CA111Oa 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 November 18, 2010 Professional services from November 1 through November. 15, 2010, 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 4CDC $ 467 Charges related to Fiscal. Plan 3, 376 Charges related to Accounting system 8,287 Travel - Total of this invoice. 12,070 Previous balance. 38,467 Payment received. Thank you. 116, 157) Total due under April 1.5, 1998, contract. $ 34, 380 Payable upon receipt. Call 317-562-4929 with any questions. -Y-K,ev sse m, - -Eta 5 6-1,L3 otc-b..(_\ c Director of Redevelopment l Si 3 y 306 • CITY OF CARMEL November la,7010 Pmlestionol mvices tam Nmemnn 105,71II November lb.2010 in orlo Jton with Pa.r.Tm4e.e wn:wr e I dine relke.I ee we wemm 2s.roar,ken Iolra Men.. Person Perfuming Seals hourly Hours SeMCe Date Seances Provided Rate Waded Told Leona 11 1 2010 Capital Pmjw]Planer g.Ammnd,rg.Finance 715 9.40 86 CRC balance.basal■ Hoegee 11 I 2010 (aplal Project Planning.ACVwnlrng,Finance 105 400 003 Reconcile CRC balance Neel to vendor Imb Rocrnr Il 1 2010 Capital Propel Plurvrin.Accounting.Financn IFU• I'0 281 Review bank tleMnents lu determine hew PAC proceeds ore dINurvrd Lay II 1 2010 Capital Projed Flaming,ACmmling,Finance Ina 337 482 &OW tlnoenente and balance sheet Reaper II 3 7010 GemIni Project Plmnirg ACC•nr tirg Finance 165 I 50 2411 Emalla rpenbng Energy Center sad Runge, II • 2010 Caplet Project Plumley,Accounting.Firemen IC[ 050 03 Work on CRC accounting issues Rove II • 2010 Caplet PiolocI Planrirg,Accounting.Finance 1.65 I1)0 105 ACmrunling system.energy center sale Peden I I 5 2010 CRetA Prated Planning.AOncNrng,Finance 165 0.42 10 Accounting system Cmneud II 5 2010 Capital PTlecl Planning,Accounting,Rode. 215 1.34 789 Weekly rtlnut Ruble. 11 5 7010 Cup MI Pmjecl PlaTlry,Amonlrp3.lirnnca 165 t,lrll 105 Meet w/CLC and 5LL 10 discus,audit Romer 11 8 2010 Caplal Prgrcl Playlet).Acmmning,Finance Mb 033 55 Balance In Lake OR loan account Lilly 11 0 2010 Cnpinl Prolecl Planning.Account!pi.F i lance 113 160 2111 Balance Nut lames meeting McKim II 8 2010 Capital Project Planing.Amwnlrng.Finance 80 010 lb Review Sidemen('per BWR 12ooger II II 20111 Caplal Propel Pluming,AOotnnllnc,F,namn 105 7.33 344l Illulaing 4COC raceralt Weigel II 0 2010 Cretin Prided Flaming,Accounting,Finance 105 100 165 R.Wewhapy Remnants made from account to rondos PJ•ga 11 9 2010 Capita Foiled Plmmrtl.APwrtng.Fnanm 165 3110 4145 Review haeuctiwrd update(Mecbl*Imes Rodger II 9 2010 Capitol Project Planing,AcnmNlg.Finance 105 013 22 Obtain ag err 4CCC Key bank document for Iom puryosn• Hostler 11 9 7010 Cnpinl Project Planting,Aceountir.g.Finance 185 100 185 Meet w/DC to obtain bank Ratemanre review CRC issues Mt Roe II 0 2010 Caplal Projn I Plm'nirg,ACwur11gl,Finance P.0 1123 19 Review fob detail report for noel• construction related items per BWR Reaper II 102010 Cnplal Projed Planning,Amylming Finance 165 300 45 Review CRC steels rights Naito delannine where IPL Items paid Ropger II 10 2010 Caporal Prejod Pinning,Aca'u,Nrg.Finance 165 7.33 313 CRC financial statements McKee II 10 21)111 Capital Projed Planning.AUnlerrng.Finedn 00 1.48 110 Non armsaoctlon Meted ends per OWR Raver II 102012 Caren!Project Plomi J.Armnimg Finance 105 0.11 29 CRC Accounting Jests. Cconod ti 12 7010 Capml P1Me:I Planning,ACnuMeg,Firorcu 215 so7 731 SI.1.,BWR balance shNgaudil Lilly II 17 21110 GMlal Project PlalnuV,Pcmm1119,Finance 143 141 497 CLC,BWR balance sleet protect Rnegn n 12 2010 Credal Project Plomirg.eranirung,Fnwnre 1115 383 032 CI.C,$11 balance sheet mua telly II 15 2010 Caplal Project Piernog,Account n6 t4nnxe 1.13 263 371 Follow up mn malting lew• ROcon 11 15 2010 Cnpnn!Pmjed Planrirg,Accoutring.Finacit 165 207 342 Accounting groom Cmnod fI IL 2010 Capital Project Plcu Jig,Acnmting.Finance 711, 188 41yu Audit prep Hanger II IS 2010 Camlal Pmjpcl Planning,Aceounlrng.Finance 165 200 330 Travel CRC office.wore on balance detail eel DC Rcegm II 152010 eked:4 Projed Plnmeg,Atmlollp.Finance 105 023 38 CRC accounting evicted issues Reegm tI 15 2010 Caplal Proled Plnre rs Acoatinting Funned, 165 250 413 CRC construction coats calculation Roma. II 15 7010 Caylnl Pmjacl Planning.AUumbrig.Finns 165 039 05 CRC balance sheet and open Banta Groom 11 I 2010 Calltal Pr%uel Planning.AC,nuNng,Finance 215 0..g2 108 Audit prep Gencp II 15 2010 Carpltal Project Planting,ACmmllrg,Finarwe /0 0.42 30 CRC tiles horn weber'.t0 client He per 511. LIIY 11 1 7010 Curdle Project Planning,Armunlrng,nuance 143 7.13 305 Mtn rmm Les n'PAC am•huc lion costs Cmnroe II I 2010 Carol ProjecI nronnlrq,Anyprrnlliq.Finance 7155 025 5.1 alto Hatln prep Lilly II 2 2610 G11Ial1Irojoci Planning.AnWUMn TI.Finance 141 2€7 307 CRC Plen Lilly II 0 2010 Capital Projo:I Plor urre,AaNUn4iyM1 Finance 142 1191 ya T1F',poet Plan Cmame II 9 2010 C41021 Pmlxl Planning,ACmuraeg,Finance 214 091 1,15 CRC Plan Lilly II 9 2010 Capifnl Pmjtr.l Planner,Anma1118,F manta 113 242 401 (/ll with Umbeu9l1.repurl,rlpdale lrlb Cconmtl 11 10 7010 Capital Pmjed Planning Acmurk4j.finance 210 I 24 26Y SLL emdt rd■ian,Iwl.116.5 LxtMCGan Conned I1 le 7010 Cap Lai Pmjal P1e011 mg,AUmuN6 ny,Fl nID6o 21G 428 71 CRC Plan Lilly Il 107010 Capital Pnan cl PlannLg.M,wpIi,pl,Fi'onto 119 432 615 4onldly pro/edla0.€21449ne ro TIF report 6LC re.'clan yea C152nrod 11 10 2010 Cap MI Projecl Planiplg,AcNurtli Flnan'.e 210 1.62 112 CRC plan Lilly II I1 2010 CarytolPmja[I Planing.ACmun".1.F nuance 143 1.61 221 [LC'aneOn.reg.nimg update Count n 17 7010 Capital Project Planning,AnmmRIl,Flamee 215 003 201 eec plan 12,919 -ravel • TOTAL nrvmra mmonm 412 010