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COMMUNITY BANK- 001250- 10/21/2010
CARMEL REDEVELOPMENT COMMISSION 001242 C. L. Coonrod & Company Check: 1242 56694 Caito Drive#120 Date: 10/21/2010 Indianapolis, IN 46226 Vendor: COONRA1 Prior Invoice P,O. Num. Invoice Amt Balance Retention Discount Amt. Paid CR0810b 3,252.00 3,252.00 0.00 0.00 3,252.00 8/16- 8/31 2010 fees _ 3,252.00 3,252.00 0.00 0.00 3,252.00• Pp<g�� ti Carmel Redevelopment Commission 0 012 4 2 /QQQ�'��_.. 30 West Main Street Aix REGIONS Suite 220 20.14211740 \NeS.ARMr/ Carmel, IN 46032 ; tt 1242 DATE AMOUNT 10/21/2010 3,252.00 ' PAY THE SUM OF THREE THOUSAND TWO HUNDRED FIFTY TWO DOLLARS . TO THE ORDER OF C. L. Coonrod & Company 56694 Caito Drive #120 4"°" • Indianapolis, IN 46226 ' ��gE410/ 11'0062420 1:0740642131: 0087504 L L 61" CARMEL REDEVELOPMENT COMMISSION 001242 C. L. Coonrod & Company Check: 1242 56694 Caito Drive#120 Date: 10/21/2010 Indianapolis, IN 46226 Vendor: COONRA1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt, Pair CR0810b 3,252.00 3,252.00 0.00 0.00 3,252.0( 8/16- 8/31 2010 fees 3,252.00 3,252.00 0.00' 0.00 3,252.0( INVOICE CR0810b Cannel Redevelopment Cemmi.sslon Attn: Don Cleveland 30 west Fain 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 September 7, 2010 Professional services from August 16 through August 31, 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. S 3,252 Total of this invoice. 3,252 Previous balance. Director of Redevelopment 32, 635 Payment received. Thank you. (24,778) Total clue under April 15, 1998, contract. $ 11, 109 Director of Redevelopment Payable upon receipt. Call 317-562-4929 with any questions. Director of Redevelopment/"/ b Old 7 INVOICE CA0810a Carmel. R development Commission Attn: Don Cleveland 30 West main Street, Suite 220 Carmel, IM 46032 Make chock payable to: Tax ID#35-1985559 C.L.Coonrod 8 Company 5664 Caito Drive#120 Indianapolis, Indiana 46226 August 20, 2010 Professional services from August 1 through August 15, 2010, i.n connection with: April 15, 1998, contract no. 041.5. 98.05, June 6, 2001, rider: Current charges, see detail attached as required by contract. $ 7,857 Total of this invoice. 7,857 Previous balance. 72, 543 Payment received. Thank you. (47,765) Total due under April. 15, 1998, contract. $ 32, 635 PAID SEP 16 2010 Payable upon receipt. Call 317-562-4929 with any questions. Director of Redevelopment/85 l 0 3 O CITY OF CARMEL September 7, 2010 Professional services from August 16 through August 31,2010,in connection with: Rates in accordance with Section 5.1 of the contract and our November 28,2007,letter In the Mayor. Person Performing Service Hourly Hours Service Date Services Provided Rate Worked Total Lilly 6 16 2010 Capital Project Planning,Accounting, Finance 143 1.93 276 Coonrod 8 16 2010 Capital Project Planning,Accounting, Finance 215 0.24 52 Coonrod 8 23 2010 Capital Project Planning,Accounting, Finance 215 2,14 461 Roeger 8 24 2010 Capital Project Planning,Accounting, Finance 165 0.33 55 Coonrod 8 25 2010 Capital Project Planning,Accounting, Finance 215 0.05 11 McKee 8 25 2010 Capital Project Planning,Accounting, Finance 65 2.12 138 Roeger 8 25 2010 Capital Project Planning,Accounting, Finance 165 1.25 207 Roeger 8 31 2010 Capital Project Planning,Accounting, Finance 165 2.00 330 Lilly 8 31 2010 Capital Project Planning,Accounting, Finance 143 2_23 319 Lilly 8 17 2010 Capital Project Planning.Accounting, Finance 143 2.43 348 McKee 8 17 2010 Capital Project Planning,Accounting, Finance 65 1.09 71 McKee 8 18 2010 Capital Project Planning,Accounting, Finance 65 0.48 32 Lilly 8 18 2010 Capital Project Planning, Accounting, Finance 143 3.10 444 McKee 8 24 2010 Capital Project Planning, Accounting, Finance 65 1.52 99 McKee 8 30 2010 Capital Project Planning, Accounting, Finance 65 2.16 141 Coonrod 8 31 2010 Capital Project Planning,Accounting, Finance 215 0.23 50 McKee 8 24 2010 Capital Project Planning,Accounting, Finance 65 1.52 99 McKee 8 25 2010 Capital Project Planning,Accounting, Finance 65 1.83 119 3,252 Travel - TOTAL invoice amount $ 3,252 :7 CITY OF CARMEL August 20,2010 Professional services from August 1 through August 15,2010, in connection with: Rates in accordance with Seclion 5.1 of the contract one our November 273.2007,tatter to the Mayor. Person Performing Service Hourly Hours Service Elate Services Provided Rate Worked Total Roeger 8 2 2010 Capital Project Planning,Accounting, Finance 165 0.50 63 Roeger 8 2 2010 Capital Project Planning,Accounting, Finance 165 0.84 139 Lilly 8 2 2010 Capital Project Planning,Accounting. Finance 143 2.69 385 Roeger 8 3 2010 Capital Project Planning,Accounting, Finance 165 0.57 95 Roeger 8 3 2010 Capital Project Planning,Accounting, Finance 165 1.00 165 Roeger 8 4 2010 Capital Project Planning,Accounting, Finance 165 0,15 25 Roeger 8 4 2010 Capital Project Planning,Accounting, Finance 165 0.43 71 Roeger 8 4 2010 Capital Project Planning,Accounting, Finance 165 0.33 55 Roeger 8 4 2010 Capital Project Planning,Accounting, Finance 165 0.55 91 Coonrod 8 4 2010 Capital Project Planning,Accounting, Finance 215 0.35 76 Roeger 8 4 2010 Capital Project Planning,Accounting, Finance 165 2.71 448 Roeger 8 5 2010 Capital Project Planning,Accounting, Finance 165 1.76 291 Roeger 8 5 2010 Capital Project Planning,Accounting, Finance 165 2.34 387 Ceonrod 8 5 2010 Capital Project Planning,Accounting, Finance 215 0.11 24 Roeger 8 6 2010 Capital Project Planning,Accounting. Finance 165 3.83 632 Coonrod 8 6 2010 Capital Project Planning, Accounting, Finance 215 0.62 134 Coonrod 8 6 2010 Capital Project Planning, Accounting, Finance 215 1.19 256 Coonrod 6 7 2010 Capital Project Planning,Accounting, Finance 215 0.20 43 Coonrod 8 8 2010 Capital Project Planning,Accounting, Finance 215 0.91 196 Roeger 8 9 2010 Capital Project Planning,Accounting, Finance 165 2,13 352 Coonrod 8 9 2010 Capital Project Planning,Accounting, Finance 215 0813 190 Coonrod 8 10 2010 Capital Project Planning,Accounting, Finance 215 2.11 454 Lilly 8 10 2010 Capital Project Planning,Accounting, Finance 143 1.86 266 Coonrod 8 12 2010 Capital Project Planning,Accounting, Finance 215 1.03 222 Roeger 8 13 2010 Capital Project Planning,Accounting, Finance 165 0.46 76 Roeger 9 3 2010 Capital Project Planning, Accounting, Finance 165 1.00 165 Coonrod 8 3 2010 Capital Project Planning, Accounting, Finance 215 1.00 215 Clerical 8 13 2010 Capital Project Planning,Accounting, Finance 70 1.08 76 Roeger 8 5 2010 Capital Project Planning,Accounting, Finance 165 0.75 124 Roeger 8 2 2010 Capital Project Planning,Accounting, Finance 165 0.83 137 Roeger 8 10 2010 Capital Project Planning, Accounting, Finance 165 1.25 207 Coonrod 8 3 2010 Capital Project Planning, Accounting, Finance 215 0.65 140 Lilly 8 4 2010 Capital Project Planning, Accounting, Finance 143 3.79 542 Coonrod 8 9 2010 Capital Project Planning, Accounting, Finance 215 0.20 56 Coonrod 8 9 2010 Capital Project Planning,Accounting, Finance 215 0.10 22 Coonrod 8 11 2010 Capital Project Planning,Accounting, Finance 215 0.20 43 Coonrod 8 11 2010 Capital Project Planning,Accounting, Finance 215 0.10 22 Lilly 6 11 2010 Capital Project Planning,Accounting. Finance 143 2.96 424 ,/ Lilly 8 13 2010 Capital Project Planning,Accounting, Finance 143 3.69 528 7,857 Travel TOTAL invoice amount $ 7,857