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C.L. COONRAD & COMPANY- 001367- 11/18/2010
CARMEL REDEVELOPMENT COMMISSION 001367 C. L. Coonrod & Company Check: 1367 56694 Caito Drive#120 Date: 11/18/2010 Indianapolis, IN 46226 Vendor: COONRA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic CR1010a 12,078.00 12,078.00 0.00 0.00 12,078.0( fees from 10/1 to 10/15 CR1010b 10,232.00 10,232.00 0.00 0.00 10,232.0C Prof services 10/16 thru 10/31 22,310.00 22,310.00 0.00 0.00 22,310.00 t rAltZA56r2� Carmel Redevelopment Commission 00.1.36.7 30 West Main Street - A REGIONS ' Suite 220 20.1421/140 -. OCANMECI 5TR1� Cannel, IN 46032 1367 DATE AMOUNT 11/18/2010 ************22,310.00 • PAY THE SUM OF TWENTY TWO THOUSAND THREE HUNDRED TEN DOLLARS TO THE ORDER OF . C. L. Coonrod & Company ' 56694 Caito Drive#120 Wa'E"',o Indianapolis, IN 46226 '*F4 1O 11'0013670 1:074014 2 i 31: 008 7 50 4 1 1 ill' CARMEL REDEVELOPMENT COMMISSION 001367 C. L. Coonrod & Company Check: 1367 56694 Caito Drive#120 Date: 11/18/2010 Indianapolis, IN 46226 Vendor: COONRA1 Prior Invoice P O. Num. Invoice Amt Balance Retention Discount Amt. Paid CR1010a 12,078.00 12,078.00 0.00 0.00 12,078.00 fees from 10/1 to 10/15 CR1010b 10,232.00 10,232.00 - 0.00 - 0.00 10,232.00 Prof services 10/16 thru 10/31 22,310.00 22,310.00 0.00 0.00 22,310.00 'NT i INVOICE CR1010a cannel 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 October 20, 201.0 Professional services from October 1 through October 15, 2010, in connection with: April 15, 1998, contract no. 0915.98.05, June 6, 2001, rider: Current: charges, see detail attached as required by contract. $ 12,078 Total of this invoice. 12,078 Previous balance. 16, 1.57 Payment received. Thank you. - Total due under April. 15, 1998, Contract. $ 29,235 Payable upon receipt. Call 317-562-4929 with any questions. Director of Redevelopment 3 36r) CITY OF CARMEL October 20,2010 Professional services from October 1 through October 15,2010,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 Coonrod 10 1 2010 Capital Project Planning,Accounting, Finance 215 2.48 534 Roeger 10 1 2010 Capital Project Planning,Accounting, Finance 165 0.83 137 Roeger 10 4 2010 Capital Project Planning,Accounting, Finance 165 1.00 165 Roeger 10 4 2010 Capital Project Planning,Accounting. Finance 165 0.89 147 Roeger 10 4 2010 Capital Project Planning,Accounting, Finance 165 0.48 80 Roeger 10 5 2010 Capital Project Planning,Accounting, Finance 165 4.25 702 Roeger 10 5 2010 Capital Project Planning,Accounting, Finance 165 0.65 108 Coonrod 10 6 2010 Capital Project Planning,Accounting, Finance 215 8.20 1763 Roeger 10 6 2010 Capital Project Planning,Accounting, Finance 165 4.50 743 Roeger 10 6 2010 Capital Project Planning,Accounting, Finance 165 1.50 248 Roeger 10 7 2010 Capital Project Planning,Accounting, Finance 165 2.00 330 Coonrod 10 7 2010 Capital Project Planning,Accounting, Finance 215 1.74 375 Roeger 10 8 2010 Capital Project Planning,Accounting, Finance 165 0.67 111 Coonrod 10 8 2010 Capital Project Planning.Accounting, Finance 215 3.18 684 Coonrod 10 8 2010 Capital Project Planning,Accounting, Finance 215 1.32 284 Coonrod 10 11 2010 Capital Project Planning,Accounting, Finance 215 1.51 325 McKee 10 12 2010 Capital Project Planning,Accounting, Finance 70 1.50 105 Roeger 10 14 2010 Capital Project Planning,Accounting, Finance 165 0.33 55 Coonrod 10 15 2010 Capital Project Planning,Accounting, Finance 215 0.41 89 Roeger 10 1 2010 Capital Project Planning,Accounting, Finance 165 2.33 385 Lilly 10 4 2010 Capital Project Planning,Accounting, Finance 143 1.72 246 Lilly 10 6 2010 Capital Project Planning,Accounting, Finance 143 1.80 258 Lilly 10 8 2010 Capital Project Planning,Accounting, Finance 143 2.82 404 McKee 10 1 2010 Capital Project Planning,Accounting, Finance 70 2.69 189 Lilly 10 1 2010 Capital Project Planning,Accounting, Finance 143 2.85 408 Lilly 10 11 2010 Capital Project Planning,Accounting, Finance 143 3.53 505 Lilly 10 12 2010 Capital Project Planning,Accounting, Finance 143 6.28 899 Lilly 10 13 2010 Capital Project Planning,Accounting, Finance 143 3.44 492 Coonrod 10 13 2010 Capital Project Planning,Accounting, Finance 215 0.55 119 Coonrod 10 14 2010 Capital Project Planning,Accounting, Finance 215 3.07 661 Lilly 10 14 2010 Capital Project Planning,Accounting, Finance 143 3.68 527 12,078 Travel - TOTAL invoice amount $ 12,078 INVOICE CR1010b Carmel Redevelopment Conmission 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 3, 2010 Professional. services from October 16 through October 31, 2010, in connection with: April. 15, 1598, contract no. 0415. 98.05, June 6, 2001, rider: Current charges, see detail attached as required by contract. Charges related to 4CDC $ 5, 508 Charges related to Fiscal Plan 2,247 Charges related to Accounting system 2,422 Travel 55 Total of this invoice. 10,232 Previous balance. 28,235 Director of Redevelopment 8 3` 0 on Payment received. 'Thank you. - Total due under April 15, 1558, contract. 5 38, 467 Payable upon receipt. Call 317-562-4929 with any questions. PIP'- CITY OF CARMEL November 3,2010 Professional services from October 16 through October 31,2010, 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 Coonrod 10 17 2010 Capital Project Planning,Accounting, Finance 215 0.20 43 Roeger 10 18 2010 Capital Project Planning,Accounting, Finance 165 7.50 1238 McKee 10 18 2010 Capital Project Planning,Accounting, Finance 75 1.84 138 McKee 10 19 2010 Capital Project Planning,Accounting, Finance 75 0.06 5 Roeger 10 19 2010 Capital Project Planning,Accounting, Finance 165 1.00 165 Roeger 10 19 2010 Capital Project Planning,Accounting, Finance 165 0.33 55 Roeger 10 20 2010 Capital Project Planning,Accounting, Finance 165 2.00 330 Coonrod 10 20 2010 Capital Project Planning,Accounting, Finance 215 0.16 35 McKee 10 20 2010 Capital Project Planning,Accounting, Finance 75 0.96 72 Lilly 10 20 2010 Capital Project Planning,Accounting, Finance 143 2.58 369 Roeger 10 21 2010 Capital Project Planning,Accounting, Finance 165 3.00 495 Roeger 10 21 2010 Capital Project Planning,Accounting, Finance 165 1.75 289 McKee 10 21 2010 Capital Project Planning,Accounting, Finance 75 5.48 411 Coonrod 10 21 2010 Capital Project Planning,Accounting, Finance 215 1.63 351 Roeger 10 22 2010 Capital Project Planning,Accounting, Finance 165 3.00 495 McKee 10 22 2010 Capital Project Planning,Accounting, Finance 75 0.33 25 Lilly 10 22 2010 Capital Project Planning,Accounting, Finance 143 2.33 334 Roeger 10 25 2010 Capital Project Planning,Accounting, Finance 165 1.00 165 Roeger 10 25 2010 Capital Project Planning,Accounting, Finance 165 1.83 302 Roeger 10 25 2010 Capital Project Planning,Accounting, Finance 165 2.87 474 Lilly 10 25 2010 Capital Project Planning,Accounting, Finance 143 1.64 235 Coonrod 10 25 2010 Capital Project Planning,Accounting, Finance 215 0.70 151 Lilly 10 26 2010 Capital Project Planning,Accounting, Finance 143 3.84 550 Roeger 10 26 2010 Capital Project Planning,Accounting, Finance 165 4.50 743 Roeger 10 27 2010 Capital Project Planning,Accounting, Finance 165 0.50 83 Roeger 10 27 2010 Capital Project Planning,Accounting, Finance 165 0.50 83 Roeger 10 28 2010 Capital Project Planning,Accounting. Finance 165 1.17 194 Roeger 10 28 2010 Capital Project Planning,Accounting, Finance 165 0.42 70 McKee 10 18 2010 Capital Project Planning,Accounting, Finance 75 0.39 30 Lilly 10 18 2010 Capital Project Planning,Accounting, Finance 143 3.43 491 Lilly 10 18 2010 Capital Project Planning,Accounting, Finance 143 4.22 604 Coonrod 10 18 2010 Capital Project Planning,Accounting, Finance 215 2.70 581 Lilly 10 19 2010 Capital Project Planning,Accounting, Finance 143 2.11 302 Clerical 10 21 2010 Capital Project Planning,Accounting, Finance 70 0.75 53 Coonrod 10 25 2010 Capital Project Planning,Accounting, Finance 215 0.37 80 Coonrod 10 26 2010 Capital Project Planning,Accounting, Finance 215 0.63 136 10,177 Travel 55 TOTAL invoice amount $ 10,232