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COMMUNITY BANK - 001309- 10/26/2010
] CARMf L REDEVELOPMENT COMMISSION 001309 C. L. Coonrod& Company Check: 1309 56694 Caito Drive #120 Date: 10/26/2010 Indianapolis, IN 46226 Vendor: COONRA1 Prior Invoice p.0. Num, Invoice Amt Balance Retention Discount Amt. Pak CR0910a 6,265.00 6,265.00 0.00 0.00 6,265.0( 9/1 through 9/15 CR0910b 6,640.00 6,640.00 0.00 0.00 6,640.0( 9/16 to 9/30 12,905.00 12,905.00 0.00 0.00 12,905.0( • 9.-0u DEN: Carmel Redevelopment Commission ' 0 01,3 O 9 a ti 30 West Main Street A REGIONS Suite 220 20-1421/740 osTp c< Carmel, IN 46032 • 1309 DATE AMOUNT 10/26/2010 12,905.00 PAY THE SUM OF TWELVE THOUSAND NINE HUNDRED FIVE DOLLARS TO THE ORDER OF C. L. Coonrod & Company 56694 Caito Drive#120 "'Is m Indianapolis, IN 46226 11'00L309I1' 1:0740L42L31: 00875041 lLo CARMEL REDEVELOPMENT COMMISSION 001309 C. L. Coonrod & Company Check: 1309 56694 Caito Drive#120 Date: 10/26/2010 Indianapolis, IN 46226 Vendor: COONRA1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid CR0910a 6,265.00 6,265.00 0.00 0.00 6,265.00 9/1 through 9/15 CR0910b 6,640.00 6,640.00 _ 0.00 ,0.00 6,640.00 9/16 to 9/30 12,905.00 12,905.00 0.00 0,00 12,905.00 %-01 1'52LT0 CompwmEase Forms Division (W))5)]-579I IN508700 INVOICE eR6910a Carmel Redevelopment Cor-anission ALLn: Don Cleveland 30 West Main SLrCeL, Suite 220 Carmel, In 46032 Make check payable to: Tax ID#35.1965559 C.L.Coonrod 8 Company 5664 Caito Drive#126 Indianapolis, Indiana 46226 September 20, 2010 Professional services from September 1 through September 15, 201.0, in connection with: April 15, 1.998, contract no. 04.1.5.98.05, June 6, 2001, rider: Current charges, see detail attached as required by contract. 6,265 Total at this invoice. 6,265 Previous htilancc. 71.,1.39 Payment received. Thank you- - Total due under April 15, 1996, contract. $ 17,374 Payable upon receipt. Call 317-562-4929 with any questions. Director of Redevelopment/8 54..30 CITY OF CARMEL September 20, 2010 Professional services from September 1 through September 15,2010, in connection with: Rides in accordance with Section 5.1 cite contract and our November 28.2007,letter to tltc Mayor. Person Performing Service Hourly Hours Service Date Services Provided Rate Worked Total McKee 9 1 2010 Capital Project Planning,Accounting, Finance 70 0-98 69 Roeger 9 2 2010 Capital Project Planning, Accounting, Finance 165 2.00 330 Roeger 9 3 2010 Capital Project Planning, Accounting, Finance 165 2.33 385 Roeger 9 8 2010 Capital Project Planning,Accounting, Finance 165 0.22 37 Roeger 9 8 2010 Capital Project Planning,Accounting, Finance 165 1.05 174 McKee 9 9 2010 Capital Project Planning,Accounting, Finance 70 1.47 103 Coonrod 9 9 2010 Capital Project Planning,Accounting, Finance 215 1.01 218 Roeger 9 10 2010 Capital Project Planning, Accounting, Finance 165 2.00 330 Roeger 9 10 2019 Capital Project Planning,Accounting, Finance 165 1.75 289 McKee 9 14 2010 Capital Project Planning,Accounting, Finance 70 0.25 18 Roeger 9 14 2010 Capital Project Planning,Accounting, Finance 165 2.00 330 McKee 9 15 2010 Capital Project Planning,Accounting, Finance 70 0.18 13 Lilly 9 15 2010 Capital Project Planning,Accounting, Finance 143 0.67 96 Coonrod 9 8 2010 Capital Project Planning,Accounting, Finance 215 0.48 104 Coonrod 9 8 2010 Ca pital Project Planning, Accounting, Finance 215 1.28 276 McKee 9 8 2010 Capital Project Planning, Accounting, Finance 70 0.48 34 Coonrod 9 1 2010 Capital Project Planning,Accounting, Finance 215 0.84 181 Coonrod 9 2 2010 Capital Project Planning,Accounting, Finance 215 1.04 224 Coonrod 9 8 2010 Capital Project Planning,Accounting, Finance 215 1.00 215 Lilly 9 9 2010 Capital Project Planning,Accounting, Finance 143 2.69 385 Lilly 9 10 2010 Capital Project Planning,Accounting, Finance 143 2.51 359 Coonrod 9 13 2010 Capital Project Planning,Accounting, Finance 215 2.35 500 Coonrod 9 13 2010 Capital Project Planning,Accounting, Finance 215 1.95 420 Lilly 9 13 2010 Capital Project Planning,Accounting, Finance 143 2.28 327 Lilly 9 14 2010 Capital Project Planning,Accounting, Finance 143 2.48 355 Coonrod 9 13 2010 Capital Project Planning,Accounting, Finance 215 0.98 211 Roeger 9 13 2010 Capital Project Planning,Accounting, Finance 165 1.00 165 Roeger 9 13 2010 Capital Project Planning,Accounting, Finance 165 0-67 111 6,265 Travel - TOTAL invoice amount $ 6,265 INVOICE CR0910b Carmel Redevelopment Commission Attn: non Clevalend 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 6, 2010 Professional services from September 10 through September 30, 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. $ 5,640 Total of this invoice. 5,610 Previous balance. 17, 374 Payment received. Theek you. (7, 857) Total due under, April 15, 1996, contract. $ 16, 15 Payable upon receipt. Call 317-562-4929 with any questions. Director of Redevelopment y 3 t/c OD CITY OF CARMEL October 6,2010 Professional services from September 16 through September 30,2010,in connection with Rates in accordance with Section 5.1 of the contract and our November 26,2007,letter to the Mayor. Person Performing Service Hourly Hours Service Date Services Provided Rate Worked Total McKee 9 16 2010 Capital Project Planning, Accounting, Finance 70 1.67 117 Lilly 0 16 2010 Capital Project Planning, Accounting, Finance 143 2.76 395 Roeger 9 16 2010 Capital Project Planning,Accounting, Finance 165 1.50 248 Roeger 9 16 2010 Capital Project Planning,Accounting, Finance 165 1.00 165 Roeger 9 16 2010 Capital Project Planning,Accounting,Finance 165 3.00 495 Roeger 9 17 2010 Capital Project Planning,Accounting,Finance 155 2.50 413 McKee 9 17 2010 Capital Project Planning,Accounting,Finance 70 2.00 140 McKee 9 17 2010 Capital Project Planning,Accounting, Finance 70 3.75 263 Roeger 9 20 2010 Capital Project Planning,Accounting, Finance 165 2.90 479 McKee 9 20 2010 Capital Project Planning,Accounting, Finance 70 0.88 62 Coonrod 9 20 2010 Capital Project Planning,Accounting, Finance 215 0.60 129 McKee 9 21 2010 Capital Project Planning,Accounting, Finance 70 3.72 261 Roeger 9 21 2010 Capital Project Planning,Accounting, Finance 165 2.00 330 Coonrod 9 21 2010 Capital Project Planning,Accounting, Finance 215 1.47 317 Lilly 9 21 2010 Capital Project Planning,Accounting, Finance 143 2.22 318 Coonrod 9 27 2010 Capital Project Planning,Accounting, Finance 215 1.17 252 Roeger 9 28 2010 Capital Project Planning,Accounting, Finance 165 1.00 165 Lilly 9 28 2010 Capital Project Planning,Accounting, Finance 143 1.75 251 Coonrod 9 28 2010 Capital Project Planning,Accounting, Finance 215 1.40 301 Coonrod 9 25 2010 Capital Project Planning,Accounting, Finance 215 1,47 317 Coonrod 9 29 2010 Capital Project Planning,Accounting, Finance 215 2,17 467 Roeger 9 29 2010 Capital Project Planning,Accounting, Finance 165 1.67 276 Coonrod 9 30 2010 Capital Project Planning,Accounting, Finance 215 0.67 145 Roeger 9 3D 2010 Capital Project Planning,Accounting, Finance 165 0.51 85 Roeger 9 30 2010 Capital Project Planning,Accounting, Finance 165 0.50 83 Clerical 0 22 2010 Capital Project Planning,Accounting, Finance 70 0.42 30 McKee 9 20 2010 Capital Project Planning,Accounting, Finance 70 0.10 7 McKee 9 27 2010 Capital Project Planning,Accounting, Finance 70 0.02 2 Coonrod 9 20 2010 Capital Project Planning,Accounting, Finance 215 0.26 56 McKee 9 29 2010 Capital Project Planning,Accounting, Finance 70 0.35 25 Coonrod 9 29 2010 Capital Project Planning,Accounting, Finance 215 0.21 46 6,540 Travel TOTAL invoice amount $ 6,640