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Home My WebLink AboutKERAMIDA, INC.- 003025- 7/27/2012 CARMEL REDEVELOPMENT COMMISSION 003025 KERAMIDA, Inc. Check: 3025 401 N College Avenue Date: 7/27/2012 Indianapolis, In 46202 Vendor: KERAMIDA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 55050 3,200.00 3,200.00 0.00 0.00 . 3,200.00 litigation services 55524 80.00 80.00 0.00 0.00 80.00 litigation services I 3,280.00 3,280.00. 0.00 0.00: 3,280.00 • - ya,kEil— DOC�UMEt3Tt;SEGURIekj HE o-Xeliy EDITH,U ErEf inn-ADDITIcAiriECURITY FEATUitES wicLUDEovisEte.A •K FOR DETAILS:` - ?PtS:DEN, Carmel Redevelopment Commission REGIONS : : 003025 As 30 West Main Street 20-1421-/740 AS z Suite 220 . ` - O�STR\G"ARMS` Carmel,IN 46032 C . 3025 DATE• AMOUNT- 7/27/2012 ***********3,280;00 THE SUM OF THREE THOUSAND TWO HUNDRED EIGHTY DOLLARS AND NO CENTS ******''******* PAY TO THE ORDER: ; ` OF KERAMIDA, Inc. 401 N College Avenue P,E,„ ( • Indianapolis, In 46202 • i i800302511' 1:0740142L31: 0087504LLLii® CARMEL REDEVELOPMENT COMMISSION 003025 KERAMIDA, Inc. Check: 3025 401 N College Avenue Date: 7/27/2012 Indianapolis, In 46202 Vendor: KERAMIDA Prior 'nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 55050 3,200.00 3,200.00 0.00 0.00 3,200.00 litigation services 55524 80.00 80.00 ' 0.00 0.00 80.00 litigation services • 3,280.00 3,280.00 . "0.00 • :' 0.00 3,280.00 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ' _ - 1__ KERAMIDA,Inc 401 N College Avenue Indianapolis,IN 46202 800/508-8034 Plews Shadley Racher&Braun Invoice number 55524 Jonathan Emenhiser Date 06/08/2012 1346 North Delaware Street Indianapolis.IN 46202 Project 14876 CARMEL REVELOPMENT COMMISSION/SOPHIA SQUARE LITIGATION SERVICES Professional Fees Billed Date Hours Rate Amount Telephone w/Client Vasiliki Keramida 04/09/2012 0.25 320.00 80.00 Subtotal 0.25 80.00 Professional Fees subtotal 0.25 80.00 Phase subtotal 80.00 Invoice total 80.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 55050 04/04/2012 3,200.00 3,200.00 55524 06/08/2012 80.00 80.00 Total 3,280.00 80.00 0.00 3,200.00 0.00 0.00 • (1V)0 1 KERAMIDA,Inc 401 N College Avenue Indianapolis,IN 46202 800/508-8034 Plews Shadley Racher& Braun Invoice number 55050 Jonathan Emenhiser Date 04/04/2012 1346 North Delaware Street Indianapolis, IN 46202 Project 14876 CARMEL REVELOPMENT COMMISSION/SOPHIA SQUARE LITIGATION SERVICES Professional Fees Billed Date Hours Rate Amount Project Management Vasiliki Keramida 03/19/2012 1.00 320.00 320.00 03/20/2012 0.50 320.00 160.00 Subtotal 1.50 480.00 Document Review Vasiliki Keramida 03/19/2012 5.00 320.00 1,600.00 03/20/2012 1.00 320.00 320.00 Subtotal 6.00 1,920.00 Telephone w/Client Vasiliki Keramida 03/20/2012 0.50 320.00 160.00 Subtotal 0.50 160.00 Technical/Reg.Analysis Vasiliki Keramida 03/19/2012 1.00 320.00 320.00 03/20/2012 1.00 320.00 320.00 Subtotal 2.00 640.00 Professional Fees subtotal 10.00 3,200.00 Phase subtotal 3,200.00 Invoice total 3,200.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 55050 04/04/2012 3,200.00 3,200.00 Total 3,200.00 3,200.00 0.00 0.00 0.00 0.00 \1� • Cleveland, Don H From: Worthley, Matthew D Sent: Thursday, June 21, 2012 9:44 AM To: Lee, Mike E; Cleveland, Don H Subject: FW: Sophia Square-- Keramida Environmental invoices Attachments: Keramida Invoice No. 55524.06.08.12.pdf; Keramida Invoice No. 55050.04.04.12.pdf Please process. This is P#47 From: Peter Racher [mailto:pracher@psrb.com] Sent: Wednesday, June 20, 2012 6:21 PM To: Worthley, Matthew D; Ryan Wilmering (rrw(ahwshlaw.com) Cc: Jonathan Emenhiser Subject: Sophia Square -- Keramida Environmental invoices Matt,following up on our call to you this morning: here are the invoices to date from Vicky Keramida at Keramida Environmental: #55050, dated 4/4/12--$3,200 #55524, dated 6/8/12--$80 Please call Jonathan Emenhiser or me if you have questions about these. Otherwise, please send payment directly to Keramida, Inc. Peter Racher Keramida Invoice No. 55524.06.08.12.pdf Keramida Invoice No. 55050.04.04.12.pdf PLEWS SHADLEY RACHER & BRAUN LLP 1346 North Delaware Street Indianapolis, Indiana 46202-2415 (317) 637-0700 x 233 (317) 637-0712 (fax) pracher @psrb.com www.psrb.com To ensure compliance with requirements imposed by the IRS,we inform you that any U.S. federal tax advice contained in this document (including any attachments)is not intended or written to be used,and cannot be used,for the purpose of(i)avoiding penalties under the Internal Revenue Code or(ii)promoting,marketing or recommending to another party any transaction or matter addressed in this e-mail. This email may contain confidential and privileged material for the sole use of the intended recipient(s).Any review,use,distribution or disclosure by others is strictly prohibited.If you are not the intended recipient(or authorized to receive for the recipient),please contact the sender by reply email and delete all copies of this message. 1 Proscribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. �/ Payee T�P''q°/71,24 /ne- . Purchase Order No. 1Ka t/- Co 77P3 Terms / c ,, /ti 'Vt2 2 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6��12 SSS2Y e ryg76G17 ��vi� os (9. 00 6-505-0 5 200.0d 3 , 253a.Cie) /9,, Total 1-116k`'77"0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. -2-1 , 20 l-Z._. asurer VOUCHER NO. WARRANT NO. ALLOWED 20 � 2/ C o// - IN SUM OF $ /‘i/Cg.7,-, e)/.2-i (r) 46202 3 , 'o,Ua $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 9 e 2 5-5-S2$/ S"3yoa ) Pete or bill(s) is (are) true and correct and that 5So s� 3 ycr vo 3;200.00 the materials or services itemized thereon for which charge is made were ordered and received except G --z/ 20 /2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund