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Home My WebLink AboutWALTER P MOORE- 003028- 7/31/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 2 8 Walter P Moore Check: 3028 1845 Woodall Rodgers Freeeway Date: 7/31/2012 Suite 1650 Vendor: MOOREW1 Dallas, TX 75201-2290 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid D0411288 3,297.34 3,297.34 0.00 0.00 3,297.34 Nov 2010 expenses D041012028.pdf 345.00 345.00 0.00 0.00 345.00 December 2010 expenses 3,642.34 3,642.34 0.00 0.00. 3,642.34 r , TIiEKEYTODOC UMENITSECURITY•HEATACTIVATED NIBilPRINT ADD)TIONi,gsECURmyFEATWRESiNCLUDED*,$EEBACK'FOR'DETAILS; PAS d.°ES.� Carmel Redevelopment Commission REGIONS 003028 P ti 30 West Main Street 2o-1a1r7ao a � ,� • Suite 220 `ARC E Carmel, IN 46032 ��STR1C 3028 DATE AMOUNT 7/31/2012 ***********3,642.34 PAY THE SUM OF THREE THOUSAND SIX HUNDRED FORTY TWO DOLLARS AND 34 CENTS *******''*** TO THE ORDER OF Walter P Moore 1845 Woodall Rodgers Freeeway ,,,,,„, Suite 1650 m. Dallas, TX 75201-2290 OS WIT, 00030 2811' `:0740 L4 2 L 31: 0087504 L L LII® CARMEL REDEVELOPMENT COMMISSION 003028 Walter P Moore Check: 3028 1845 Woodall Rodgers Freeeway Date: 7/31/2012 Suite 1650 Vendor: MOOREW1 Dallas,TX 75201-2290 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid D0411288 3,297.34 3,297.34 0.00 0.00 3,297.34 Nov 2010 expenses D041012028.pdf 345.00 345.00 0.00 0.00 345.00 December 2010 expenses 3,642.34 3,642.34 . 0.00 0.00 . 3,642.34 is ' X-11-,52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - , !A/ALTER P fvIOORE Carmel Redevelopment Commission Invoice# : D0411288 c/o Krieg DeVault Project : M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome Litigation Support Carmel, IN. 46032-9422 Invoice Group : Invoice Date : 11/21/2010 Attention: Robert Schein For Professional Services Rendered through: 11/21/2010 Salaries Rate Schedule Labor 2,070.00 Total Salaries 2,070.00 Expenses Regular Expenses 1,227.34 Total Expenses 1,227.34 Amount Due This Invoice " 3,297.34 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSaliranawalterpmoore.com rte,: / iii 1 P 65: RE1,14T PA,t.1EttT TO AOC REE$ rlOT-°O aELo T { WALTER P MOORE . Project : M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D0411288 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Principal Mark M.Holland 11/04/2010 0,50 270,00 135,00 11/10/2010 0.50 270.00 135.00 prep for call tomorrow with Rob and Tom and Dilip 11/11/2010 1,50 270,00 405.00 phone conference and followup 11/12/2010 1,00 270,00 270.00 , follow-up on yesterday call 3,50 945,00 Dilip K.Choudhuri 11/10/2010 1.00 270.00 270,00 review of documents 11/11/2010 1.00 270.00 270.00 Phone Call 11/12/2010 1.00 270.00 270.00 Internal discussion on documents 3.00 810,00 Total: Principal 6.50- 1,755.00 Rate Schedule Labor 1,755.00 Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Mileage, Parking and Auto . Dilip K.Choudhuri H0U85448 09/15/2010 54.00 1.00 54.00 From Houston to Carmel for Carmel PAC Consulting Travel Expense Dilip K. Choudhuri HOU85448 09/15/2010 1,169.28 1.00 1,169.28 From Houston to Carmel for Carmel PAC Consulting Meals Dilip K. Choudhuri H0U85448 09/15/2010 4.06 1.00 4.06 From I-iouston to Carmel for Carmel PAC Consulting Regular Expenses 1,227.34 Total Phase: 9D04 -- SDSG General Labor : 1,755.00 Expense : 1,227.34 Phase: 9SO4 -- SESG General Rate Schedule Labor C/ass/Employee Name Date Hours Rate Amount Design Manager Joseph A. Dowd 11/06/2010 1.50 210.00 315.00 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira®walterpmoore.com PLEASE REM O' PAYMENT TO ADDRESS NOTED BELOW: -.o$ 1.7'L*.1`1 :E; ■-111= .,..,„ra I,``T)', -E:. . - -:..-j-,', ca, 7:f Z... Page: 1 WALTER P MOORE Project: MO41000100 -- Carmel RPAC Dome-Litigation Support invoice# : D0411288 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Design Manager Document Review Rate Schedule Labor 315.00 Total Phase: 9SO4 -- SESG General Labor : 315.00 Expense : 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 3,297.34 For questions regarding this invoice, please contact Lydia S Salira. Telephone: 713-630-7300 Email:LSalira @walterpmoore.com P,.EA$E RE+.n: PA L;EtlT TO ADDRESS NOTED BELO'., t,t f.h{'t':. 'scti n..r• St'Jt. r -5 -. 'th a • r_. - Page: 2 4 WALTFR P MOORE TRAVEL VOUCFiER . . Submitted by:Dili. Choud ri 7/.. LI,;) Signature: ■lif .. m:Houston 2010 Form Employee It:430012 „Allir Office Location:Houston To:Carmel IN Departure Date:September 14 2010 Manager Approval: -0, To:Houston Return Date:september 15 2010 Division Mgr Approval: (.. X Purpose:Carmel PAC Consulting i Project or Aect No: . M041000100 Net Non-reimb • Total ''X''if hem • Reimb to Personal Cost Reimb Itemization/Notes Specific Items No ' tern. Employee Costs This Item , to Client a b c rt e _ 1 Mileage' $20.00 $ 4Q$20.00 ! t, miles @$.50/mi 0 0 0 0 ... . . .. ... ._ .... _ . . 2 .. ... _. . .. . Airfar& $965.90 $0.00i $965.90 -i r . $965.9 0 $0.00 $0.0 0 .. $0.00 ...$0.00 3 Auto' $0.00 $0.00 ' $0.00 $0.00_. ...$0.00 $0.00 ___$0.00 _ $0.00 . _ ,.. ... _ . '', • 4 Taxi/Transport $67.00 $0.00 ' $67.00 ; . ' . . $67.00 $0.00 $0.00 $0.00 $0.00 5 Net Accommodations: $136.38 $0.00 i .$136.38 ! 1 $136.38 Total Hotel Accommodations $136.38 $0.00 $0.00 $0.00 $0.00 ! 6 Hotel Meals: $0.00 $0.00■ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7 Hotel Miscellaneous(itemize)! $0.00 $0.00 ! $0.00... 1 .. . .. $0.00 $0.00 $0.00 $0.00 .$00 8 Meals: $4.06 $0.00 : ._..$4.06 . . ... . $4.06 $0.00 $0.00 $0.00 $0.000 9 Client Entertainment; $0.00 $0.00, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10 Parking i $34.00 $0.00 $34.00 i $34.00 $0.00 $0.00 $0.00 $0.00 . . • . 11 Tolls $0.00 $0.00! $0.00 r, • , $0.00 $0.00 $0.00 $0.00 $0.00_ . .._ _ 12 Tips! .. . $0.00 - $0.00 ' $0.00 MOO $0.00 $0.00 _$0.00 13 Other! $0.00 ! $0.00 ' $0.00 $0.00 $0.00 . $0..00 moo. . $0.00 .. .. . . 14 Other $0.00_1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 .. . .. . . .. .. : 1 15 Other' $0.00 1 $0.00 $0.00 ..,.. _ $0.00_.... $0.00. $0.00 . . $0.00 $0.00 . . . ._ 15 Other,_. $0.00 1. ..,,$0.00 _$0.00 $0.00 $0.00 $0.00 . .. ......_ . . . . . . . . .. ._ 17 Other: $0.00 $0.00: $0.00 i $0.00 $0.00 $0.00 $0.00 $0.00 . 18 Other: $0.00 $0.00 $0.00 ' $0.00 $0.00 $0.00 $0.00 $0.00 19 Other $0.00 1 $0.00 $0.00 , 50.00 $0.00 $0.00 $0.00 $0.00 20 Other $0.00 i $0.00 ! $0.00 , . $0.00 $0.00 $0.00 $0.00 $0.00 Total; $1,227.34 1 $0.00 i $1,227.34 I i I 1301 McKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7366 i NOV Travel Voucher Houston 2010.xlsx I 10/31/2010 ■ -• ' .. .. .. . ._ .........., ..,.,. .....,I�, /✓ 1-'ape 1 of 2 1. *000159 6,101. 00d- - 9 Continental p;.\-',1 ' Confirmation: Continental y _,;:,n _1 t... VEMIILP, D 2 H E H S Airlines , ))5 Check-in > Issue Date:Sep. 13,2010 Traveler eTicket Number Frequent Flyer Seats CHOUDHURI/DILIPMR 0052164685942 CO-V8212115 Platinum/ *G 98/--- FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arrival City and Time Aircraft Meal Tue, 14SEP10 CO2298' B HOUSTON BUSH INTL INDIANAPOLIS ERJ-145 (IAH)3:14PM (IND) 6:28PM Wed, 15SEP10 C01501 ZE INDIANAPOLIS HOUSTON BUSH INTL 737-500 Dinner (IND) 5:50PM (IAH) 7:21PM 'Flight operated by EXPRESSJET AIRLINES INC doing business as CO EXPRESS FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 880.00USD MASTERCARD U.S. Flight Segment Tax: 7.40 Last Four Digits 8030 U.S._Passenger_Facility Char_ge.:., - Z.50 U.S. Federal Transportation Tax: 66.00 U.S. Security Service Fee: 5.00 Per Person Total: 965,90USD eTicket Total: 965.90USD The airfare you paid on this itinerary totals: 880.00 USD The taxes, fees, and surcharges paid total: 85.90 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. --_-- __—__ ----------REFUNDABLE--------- ---- eTicket Reminders . Check-in Requirement - Bags must be checked and boarding passes obtained at least 30 minutes prior to scheduled departure. Baggage will not be accepted and advance seat assignments may be cancelled if this condition is not met. . Boarding Requirement- Passengers must be prepared to board at the departure gate with their boarding pass at least 15 minutes prior to scheduled departure. . Failure to meet the Boarding Requirements may result in cancellation of reservations, denied boarding, removal of checked baggage from the aircraft and loss of eligibility for denied boarding compensation. • Bring your boarding pass or this eTicket Receipt along with photo identification to the airport. • The FAA now restricts carry-on baggage to one bag plus one personal item(purse, briefcase, laptop computer, etc.) per passenger. . For up to the minute flight information, sign-up for your Flight Status E-mail at continental.corri.or call 1-800- 784-4444; in Spanish 1-800-579-3938. . If flight segments are not flown in order, your reservation will be cancelled. Rebooking will be subject to the fare rules governing your ticket. • For the most current status of your reservation, flights and other important policies, go to continental.com. • Your eTicket is non transferable and valid for 1 year from the issue date unless otherwise noted in the fare rules above. Important Baggage Information For information regarding baggage fees, allowances, weight/size restrictions and embargoes, go to continental.com. If your flight originates with one of our codeshare partners or another airline you will need to check the operating carrier for baggage policies. Customer Care Contact Information We welcome your compliments, comments or complaints regarding Continental or a Continental travel experience.You may contact us using our Customer Care contact format continental.com Check In Online the Day Before You Fly With continental.com Check-in, you can print your own boarding pass within 24 hours of your flight. You can review or change your seats, confirm Elite upgrades, plus get everything you need to go straight to the gate. For more information go to continental.com. Better Just Got Bigger hops://www.continental.com/web/en-US/apps/reservation/flight/receipt/reve nueLticket.as... 10/29/2010 . _ pe, 0 udo oot 00 , ckettla TA, TR,iff) wwwnewsouthparking-tx.com New PO:Box 60751 )).) , South Houston, TX 77205 ff Parking (281)233-1730 CUSTOMER RECEIPT . blgDo Toledo Ticket Co.,Toledo,OH Iii Ii, yOu h:ive a OFAA1 day,complaints innAreAtotedotickal.com and compliments pleae ,:all 71d-748-K50 Iran In Time Out Time Fee CC# Tuminal B - Store V24670 0f-1/14 j4;2 I 09,1)S I S:50 334.00 575) Store Manager-Candy Fernandez, 3100 N TERMINAL B HOUSTON, TX 77032 THANK YOU au2a1123(1,-,_Wi8 _____(_,/ Continenntasl 44 KS002 Sin Sep,14'10(T0e)14:41 Name: C A UDHURUDILIPWIR STOREO 24670 MERV KB48197b85001 Date: E 14 SEP 2010 29 OnePass: VB212115 Platinum / *G Mileage: 845 Miles Order #244 TO GO ,.Fliciht: CO 2298 B & --::"^ilgt5raft=i5S4r a•tliSVE141Z-M.:'21WZA I CHICKEN CLUB-CRY* 3.76 Gate: 72 Seat: 9B_ SUB TOTAL _ -. .. _3,75. W3L-F4--,..;r-..A.,.:',.,:-W,ii.:--z.,-,•-awrf, :- -.'--,.., ,,v7te.,,07.4 I AKE OUT TAX 0,31 Depart: ouston-Bush Intl 3:14 PH • ______ Arrive: Indianapolis 6:28 Pi.1 4.06 Board Time:2:39 PM ACCOUNT V :Ir-et eTicket 0052164685942r j ISSUER 41 MSTR SALE 0**m:140448030 .,.... ,. Tali TRANSACTION AMOUNT 4.06 A STAR ALLIANCE MEMBER v - AUTH CODE 03360P SEQV 4571 CASH TENDERED 0.00 CHANGE 0.00 1 ci4bb EbLV... 01435 8030 :- DO NOT WRITE ABOVE THIS LINE 1-.. 04/ 11 DATE TIME ,t 11E I P C DI L. HOUDHUR I EXPIRATION CAB NO. I.D.NO. V . . ,-;•n '''' .-, .. ,, .fq,:. • X DATE . -• AUTHORIZATION NO. ;. _ LC■',. .,,,d..rt“CI . 2:;..Z., Iii›.. . CHECKED lt) L■1 i I 0 0 .... 14 Q I. i 44160 40. w ,i iNOT • ,cbc t-,• _r- :00-': leggra! gm ....: : co -ii • (317) 487-7777 -•M‘.. ,i,J.;a4111111 1 m NA"POLtS 'ft 1 SIGN V. - TOTAL /*- '- HERE IV , . • i... , . The issuer 01 the cord idenhlia on trus gem.s autnchzed ra pa,the thrOunl sncwn as TOTAL t:him ruin presentation I agree to pay such TOTAL(together nub any other charges the thereon)subject re ono Cl ' f3 accedence ugh the Agreement governing lie use ol such card. . -----,—. 77 f IFf i rf 6i tliMYN HOTELS ` RESORT:S 100 09-15-10 Dilip Choudhuri Folio No. : 341822 Room No. : 487 Houston,TX 77007 A/R Number Arrival : 09-14-10 US Group Code Departure : 09-15-10 Company • Conf. No, : 60597039 Membership No. : PC 775544146 Rate Code : IDAAA Invoice No. Page No. 1 of 1 Date Description Charges Credits 09-14-10 GiftShopFD Peanuts/chips/watt 3.00 09-14-10 AAA Membership Rate 114.00 09-14-10 Rm Tax-Transient 19.38 09-15-10 MasterCard XXXXXXXXXXXX8030 • 136.38 Thank you for staying at Holiday Inn-North at the Pyramids. Qualifying points for this stay Total 136.38 136.38 will automatically be credited to your account. To make additional reservations online, update your account information or view your statement please visit www.priorityclub.com. _ _ _ _ _ _ - - .—_ We look forward-to welcoming you back soon. - Balance 0.00 Guest Signature: I have received the goods and/or services in the amount shown heron.I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges.If a credit card charge,I further agree to perform the obligations set forth in the cardholder's agreement with the Issuer. Holiday Inn -North at the Pyramids 3850 DePauw Boulevard Indianapolis, IN 46268 Telephone: (317)872-9790 Fax: (317)871-5608 www.aenhotels.com/holidav-hotel-indianaoolis-north WALTER P MOORE Carmel Redevelopment Commission Invoice# : 0041012028 do Krieg DeVault Project : M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAG Dome-Litigation Support Carmel, IN. 46032-9422 Invoice Group : Invoice Date : 12/26/2010 Attention: Robert Schein For Professional Services Rendered through: 12/26/2010 Salaries Rate Sche lute Labor 305700 Total Salaries 345.00 Amount Due This Invoice 345.00 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630.7300 Email:LSalirae@walterpmoore.com 4i PLEASZ REMIT P:,/■..Etil TO ADORES:!TOTED BELOr' 1) , ; li •: i:%: f Sb'T .,5T'J1: 7F...j 'TG� �..�'.. ..L-- c.. :, _ WALTER P MOORS Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D041012028 • Phase: 9SO4 -- SESG General Rate Schedule Labor Class 1 Employee Name Date Hours Rate Amount Design Manager Joseph A.Dowd 12/07/2010 1.00 210.00 210.00 Document Preparation Principal Joseph A. Dowd 11/30/2010 0.50 270,00 135.00 Internal Phone Cat • Rate Schedule Labor 345.00 Total Phase : 9SO4 -- SESG General Labor : 345.00 Expense : 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 345.00 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira®walterpmoore.com • PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: '0' f:•:y':IMPIEY.su,T +,r,o HOU; .II. TE:'4.5 77-)1: 40NE 713 E3,) .. f)•: =ai Page: 1 Vendor: MOOREW1 I Status: All Detail,Summary or Totals: Detail To: MOOREW1 Sort by: Voucher Number I Show notes: No A/P Open Invoice Report Page 1 Carmel Redevelopment Comm 780/1210:40 7/30/2012 1.09.012C611 Vendor: MOOREW1 Walter P Moore Voucher Invoice Date Invoice P.O. Invoice Prior Valid Number Date Due Number Number Amount Balance Reten. Payable Disc. Thru Status Description 10267 11/21/10• 11/21/10 D0411288 3,297.34 3,297.34 0.00 3,297.34 0.00 Pay Nov 2010 expenses 10268 12/26/10• 12/26/10 D041012028.pdf 345.00 345.00 0.00 345.00 0.00 Pay December 2010 expenses 3,642.34 3,642.34 U.-0-0 3,642.34 0.00 Current 11=30 31-60 61-90 91-120 Over 12Q 0.00 0.00 0.00 0.00 0.00 3,642.34 3,642.34 3,642.34 0.00 3,642.34 0.00 Current 1-30 31-60 61-90 91-120 Over 120 0.00 0.00 0.00 0.00 0.00 3,642.34 VOUCHER NO. WARRANT NO. � r ((!! - Mow ALLOWED 20 WaIhr IN SUM OF $ $ 210 01 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 jkiat07 'L10 °1 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2- 5- 20�j Signature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission Prescribed 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 �i/Q/7 7r l /yam"/' Purchase Order No. c1.7/T Ge/e201p' ✓t oG'9 e",:y fr Terms 5e,/tw 7-n /6 s 6 4,.//4-,� 77r 7,5gci/- ,z2 26 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) //-2/_/U Prvta33';c'n�� S y/Y �s 3 297.39 12 26/ Ova/e/2G2g // d 315-2C Total 3 642 3� 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. -1-30 , 20 '`�-- -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �64is- IN SUM OF $ /65-6 /y- 7S20/-- 229 $ 3/ 5'2. ON ACCOUNT OF APPROPRIATION FOR Board Members Po# rI INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), # I hereb certi that the attached invoices , 902 D0W/2E- 1/4160*07 329 Z*' or bill(s) is (are) true and correct and that 902 0c7Y7/2o;Z? 1-/4/60 7 3YS_ce, the materials or services itemized thereon for which charge is made were ordered and received except •7- '20 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment v diSiSSCv: claim paid motor vehicle highway fund