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HomeMy WebLinkAboutWALTER P MOORE- 003135- 8/21/2012 . CARMEL REDEVELOPMENT COMMISSION 003135 Walter P Moore Check: 3135 1845 Woodall Rodgers Freeeway Date: 8/21/2012 Suite 1650 Vendor: MOOREW1 Dallas, TX 75201-2290 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 52,796.26 52,796.26 0.00 0.00 52,796.26 THE KEY TO DOUMENTS[EC'-URITY•1-IEATyAGT I A„TEDyTHUM,PRINT ADDITIONAL SECURITY:FEATURESIINCLUDED SEE BACK FOR)DETAILS CAA Ppb*DES,C Carmel Redevelopment Commission w A REGIONS 003135 A� 30 West Main Street (�y� `s Suite 220 20-1421/740 CARMEL IN 46032 -/STRIC 3135 DATE AMOUNT 8/21/2012 **********52,796.26 PAY THE SUM OF FIFTY TWO THOUSAND SEVEN HUNDRED NINETY SIX DOLLARS AND 26 CENTS*** TO THE ORDER OF Walter P Moore 1845 Woodall Rodgers Freeeway Suite 1650 Dallas, TX 75201-2290 1111 003135ii° 1:0740L42L31: 0013 7504LLLH° CARMEL REDEVELOPMENT COMMISSION 003135 Walter P Moore Check: 3135 1845 Woodall Rodgers Freeeway Date: 8/21/2012 Suite 1650 Vendor: MOOREW1 Dallas, TX 75201=2290 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 52,796.26 52,796.26 0.00 0.00 52,796.26 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - ,r/2)1 • Transmittal Sheet Page 1 Carmel Redevelopment Comm Walter P Moore Check: 3135 1845 Woodall Rodgers Freeeway Date: 8/21/2012 Suite 1650 Vendor: MOOREW1 Dallas, TX 75201-2290 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid D04110557 5,711.26 5,711.26 0.00 0.00 5,711.26 Dome litigation support 6/2011 D04120602 40,050.00 40,050.00 0.00 0.00 40,050.00 services thru May 2012 D040312049 6,765.00 6,765.00 0.00 0.00 6,765.00 Prof services March 2012 D041102259 270.00 270.00 0.00 0.00 270.00 Professional services 9/2011 52,796.26 52,796.26 0.00 0.00 52,796.26 • WALTER P NIOORE • Carmel Redevelopment Commission Invoice # : t1nn11ntirly c/o Krieg DeVault Project : M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Domo•Lititlation Support Carmol, IN. 48032-9122 Invoice Group : " Invoice Date : 6/26/2911 Attention: Robert Schein For Profasslonal Services Rendered through: 6/26/2011 ALSO email invoicoo to: dclevelanrJrs)carrnel.in.gnv mleeecarmel.ln.gov Sala' lee Rate Schedule Labor 3,915.00 Total Salaries 3,915.00 Fxpe.nsas Regular Expenses 1.790.20 Total Expenses 1,706.26 Amount Duo This Invoice 5,71 1.26 For questions regarding this invoice, please contact Lydia S Salira, Telephone;713:630-7300 Email:LSalra @wallorprnoore.00m • WALTER P MOOR f_-= • Project: MO41000100 -- Carmel RPAC Dome-L1ligallun Support Invoice If : 004110557 Phase: 9004 -• SDSG General Rate Schedule Labor' Class/Employee Name Date Hours Rate Amount • Principal Mark M.Holland 05/23/2011 3.00 270,00 810,00 Dilip K.Choudhurl 05/24/2011 2.00 270.00 540.00 Mediation 05/25/2011 8.00 270.00 2,160,00 Mediation 10.00 2,700:00 Total: Principal 13.00 • 3,510.00 Rate Schedule Labor 3,510.00 Total Phase: 0D04 -- SDSG General I.ahor : 3,510:00 Expense : 0.00 Phase: 9804 -- SESG General Rate Schedule Labor Class/Employee Name Date /-lours Rate Amount Prir icipal Joseph A.Dowd 05/23/2011 1.50 270.00 405:00 linernal Meeting Rate Schedule Labor 405,00 Total Phaso: 0SO4 -- SESG General Labor : 405.00 Expense : 0.00 Phase: R000 -- Heimbursahle Expense Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Travel Expel Ise DIIIp K.Choudhuri H0U91023 05/25/2011 1,562.07 1.10 1,718.28 From OC.to Indianapolis for Mediation un Carmel Business Meals Dilip K.Choudhuri H0U91023 0$/25/2011 70.89 1.10 77,98- From DC to Indianapolis for Mediation on Carmel • Regular Eruenses 1,796.25 Total Phase: R000 -- Reimbursable Expense Labor : 0.00 Expense : 1,796.28 Iotal Project: M041000100 -- Carmel RPAC Dome•Litigalion Support 5,711.26 For questions regarding this invoice,please contact Lydia S Satire. Telephone:713-630.7300 Email: LSalira@watterpmooro.com • PI EASE kDG11i r'F rt•I.Fr: 14 0.01Nr F] ,Y.i l£,?4'Ei^•^; . Pape: 1 . . . . . ._.... ..___ . . 11VJALTER P MOOR _ _ _ i, 11 TRAVEL VOUCHER Submitted by: Dili, Choucifilpi "' . • Signature: . P '(41u..tate. ' ' - ; F torn:DC 2e11Forri, ; .Empoyee 4:430012 AT '.; - .Houston To:Indianapolis Departure,Date:, sasmeri Manager Approval: Alit' To:DC I Return Date: nianeil CYNIsson Mgr Approval: 1 i Purpose: Mediation on Carmel 11 . 1 Projector Acct No: M041000100 I Net : NOrl-trentr I 1 Total 1 -14-8 • [WM ti Retell,to ' Persons/ I 1 Cost ' Reimtr hemberion/No:es Specifictems. _ .....-..... . . . Co. Item; E.:Awe ee Costs 1: This Item to CRent 6 d e , 1 ' Mileage 50.00 50.0.0 1 50.00 1 0 miles_fg.6.51/mi _ 0 0 ... 0 0 .... 2 : Akfare 1 .$.1.258.40 SO 00! 51,258.40 4 81.258.40: so.po 50.03 50.00 50.00 3 ! Auto. 50.03 S0.00 11; 80.00. ::$9.pc 80.00_ $0.03 50.00 $0.00 . _ :..... . ... _. 4 : Taxi/Transport I 5115.00 $0.30 i ; $115.00 XI $35.013 Sg.00 _$20.03 _ 320.00 $0.00 . . . ...... _.....___...... . ......_„ . . . ... 5 Net,;ccornmodation5; .$197.84 50.30 , 1. .'51$7. 4...,:: --1. $197.84 Tots!Hatel.Accommodaticrrs 51_97.84 $0.00... 30.03 so.00 50.00 6 „i. ._ ___ -total Meals! .30.00 50,00 i 1 _ SO.po i __,1_ _ _ .._(.4.;c_.1.-.g.,A;c ln,0_,..) .. $0.00 5.0.00 sax 8000 , -.'-,.. ..,:,.....1:ri-, f----. 7 : Hotal Misceltalecr.is(iternize1i . $0-00 .. 50.00. [ __ 50.00 1 . . SO$0.01300__ .$0.00__ 0000 saw .._sow _ - ... _. ..._ ._ .. 8 ___ . .I'v!e. lt I 501.72 : ..__ 50.00 1 58.1.7271: : Y.,_ _ i . ... . . . . . _.31-71...... •3q1 -P-._._ . $P-PO ° _ A0.90 __ .09.. 9 Cierr.Enter:ainmen:1 50.00 50.00 I I_ 50.00 . $0.00 $0.00 $0.00 $0.00 $0.00 I 10 . Parkinai 50.00 S0.00 : S0.00 SO 30 saoo saoo 50.30 S000 .... . . .... _ -.1 - 11 Tolls. $0.00 SO.00 , $0.00 $0.00 50.00 50.00 80.00 53 00 .... , ■ . ..... 12 : Tips; $0.00 $0.00l ; 50.00 .$0.00_ $0.00. .. so.00 so.00 50 00 . . ._ 13 Other! $0.00 $0.00:!,1! $0.00 . . $0.00 50.00 80.00 50.00 $O 00 .. . _ _ 14 . Other: 50.00 50.00; 1. . 50.00. • . . _. .... S0.90 SC.00 $0.00 80.00 .50.00 15 . Otheri .$0.00 50.00 i. '._ __$0.00 50.00 56,00_ 50.00 50.00 - $0.00 16 . Other] $0.00 SO 00 1 50..00. 50...00 $6.00 $o.00 k.00 so.00 . __.. .. ._._.. . . _ .. .. . . - • 17 Other: $0.00 S0.00 ' S0_00 _ $0.00 _S0.00 ___SD,A.:0___ 80.00 50.00 '8 Other! $0.00 30.00 I il ' '$0.00 30.00 _ sap() _ MOO. 30.00 $0.00 Other' ..S0:00.j $0.00 I lri i S0.00 . _. , 80.00 50.00 50.00 __. _30.00 :$0.00 20 ' Other! 80.00 I 301.00 i 1; S0.00 $0.00 so oo $0.00 30.00 50.00 Twat; $1,632.96 I 80.00 1 51,332_96 I I 1301 McKIN1JEY SUITE 1100 HOUSTON.TEXAS 77010 Po.orrE:713.6307300 ....,,x 713.630 7396 Carmel Melta5on Trat,- Voucter./Sx 6/87011 . . . _ . . ........ . . ... . ..... . — -rs-_vt.or>vArr-tr 1- . ®�.• U.S AIRWAYS == U-SAIRWWAYS c1Noo/ls 20MAY11 11617270 E-TICKET RECEIPT CHOUDNURI/DILIP ARRIVAL FROM TO 415P WASHINGTON - OCA US 3151 N 7.4MAY (00P INDIANAPOLIS INU DCA IND 10CP INDIANAPOLIS. IND US 3024 0 25MAY E.44P WASHINGTON - DCA 0 IND DCA • Pp CAXYXXXXXXXX XX6030/XXXX/090G4PWAS US TND396.2ONXAORA2 US WAs754.4286 IISC11i0.70END ZPDCAIND XFDCA4.51ND4.5 FARE USD 1150.70 DOCUMENT NUMBER 0378654367269 TAX US 86.30 TAN ZP 7.40 NO CASH VAwr_ THANK YOU FOR FLYING TOTALUSD 1258.40 US AIRWAYS i i ®° U.S AI RWAYS U•S AIRWAYS PS ODA n5i =` r m CHOUDHURI/DILIP 115— L G T: 315 1 , . ir CONF: FkN31CV/US ZONE 3 —^• py A_ FD: SEAT: 22F:F .4� 'AIASHINGTON - DCA WASHINGTON - )CA : INDIANAPOLIS FLIGHT DEPARTS DATE INDIANAPOLIS FRN3KV/US 3151 415P 24MAY W API OK E-TICKFT • Q 71 GATE (WARD TIME SEAT 36 345r 22F I __.. u _ U°S AIRWAYS U.S AIRWAYS ! .41J i} !CHOUDIURT/DC _IP/ �� ! ; . • Q 2 4 2SMAY / 1! ; 'i : CHOUDHUR L/DTL IP US FLIGHT: ,"s-.- Court r-RN1KV/us ZONE 3 }}�� -,.47:: rro: .Jf-� SEAT: i INDIANAPOLIS • INDIANAPOLIS / a WASHINGTON - DCA ,41,,,,,.::4•- r I(Iu Irr\PI•; onir. WASHINGTON - DCA FRN3KV/1JS 0 3024 7001' 25MA" API OK E-TICKET SEQ 12 ,""i :•r..\I:L I L.fl .ILA'I __ R10 630P 13A ZONE 3 • Mu 4' l0 v-o I er-<:- ' i AAA AMBASSADOR TAXI (317) 261-1111 Date Amount $ `e'` From_t k-f' The Weber Grill To_ _,. ...4 r i 5 ' U/ - Indianapolis - Driver 10 N Il lfnpis Cabs Indianapolis,. IN 46204 Tkaxk Yu Rua CCPE Agalu. Server: Joe DOB: 05/24/2011 03:20 PAi 05/24/2011 • {� • 17/1 5/50191 METRO TAXI (317 247-8888 SALE 24 Hour Service . IIROTAki ' . 11/C 5242931 ti'•'ra°.$4 caws,alur 4®�//1. #XXXXXXXXXXXX81/3U Data 2�_ I1agnettc card present: CHOUDNURI DILIP From: • av Amount; = ' �j Driver: Card Entry Method: S To: /�. �//, P • Taxi#: Approval: 03375,P Thank You Please Call A nag ff ~'" Anount: $ 26,71 _ ~Qr7 I Tip: '------ TAXICAB RECEIPT Total, p /7/ ,..=` - 411.Il1,1111111i: Time: ..rs2 // . — - _., - - - - Date: Origin of hip: �?'7(� HMSHOST -- i'JOLFDANG PUCK Destination: /1jfi i6A✓j.A.� INDIANAPOLIS IHT' L AIRPORT CHECK : 5 1 0 5 rare:. _ �'� TABLE : 1 1 5 / 1 Sign: - ___-_= E-R-Cr-E R--- 1-42-3-0-2 i_n.a__ DATE: h1AY25' i t 6:35PM -- CARD TYPE: MASTERCARD Dare z; /� AMOUNT$ 7 ACCT tr : XXXXXXXXXXXXBO30 RECEIVEDFROM rUTN CODE : 06232P DILIP CHOUDHURI FROM � ,� _ � DESTINATION � TOTAL : L 5 , 0 1 ./ _" 7` ' CAB It__ DRIVER LD.# TIP: -_ J DRIVERS NAME > l TOTAL ' _„ ^ ^REE TO PAY THE ABOVE AMOUNT r ;CGORDANCE WITH THE CARD ISSUER' S A1P EiiIE';i, :II;I:� ,tj�; 110 West Washington Street • Indianapolis,IN 40204 Phone(317)736-1500 • Fn3t(3 17)236.1816 ,1 M O A S S V S U I T IS a For receruntions oereee the nation Name&Address I 11 o T e E.n• www.enebasS)'suitCS.eaul or 1-800-EMBASSY4) CHOUDHURI,DILIP Suite 902/KNGN 1511 ROY STREET Arrival Data 5/24/2011 6:34:00PM Departure Dale 5/25/2011 7:58:00AM . HOUSTON,TX 77007 Adult/Chlld 1/0 US Suite Rate 160.55 /-'—'�-°-• �• RATE PLAN S AAA (�c.G S� 0" HHtt AL: CAR: . CONFIRMATION NUMBER: 61157299 5/25/2011 PAGE 1 N. HHONORS FOLTON WORLOWTOE DATE REFERENCE DESCRIPI'fON AMOUNT `X 5/24/2011 4781725 GUEST ROOM $160.55 "f;r .` 5/24/2011 4781725 ROOM TAXES $27.29 5/25/2011 4781792 BREAKFAST CHARGE•NON GUEST $9.17 512512011 4781792 TAKES $0.83 5/25120/1 4781793 MC'8030 ($197,84) C O N R A D BALANCE•' $0.00 r Hilton Ia tttl.T1rr I rg raGarc1un hnr Thank you lot staying with us.Visit embassysuilo.s.com for more information or hotel packages, subscribe to our E-nnouncomonts newsletter,or plan your next stay at close to 200 destinations r. +7/ampfmt, AccouNt NO. DATE OP CHARGE FOLIO NO./CHECK NO. MC '8030 05/24/11 18:34:00 761361 A CARD MEMBER NA kill AUTHORIZATION INITIAL ev.1 SU C:NQttDkwet..at022.6.1P e D2P __ :ms ESTABLISHMENT NO.aLOCAnew al AM CV,tar.ArrsrulS'.a>.uMCn0 Itt11.1M.M MOP61•11n1 1'RIRCIIASfSSSERVICES TAXIES HOM E TIPS&MISC. - -- CARD ME• BER'S 51DNAlURG IOTA L AMOUNT -197.84 Flihon X Grand V:rcaliuns N1E8E:MOUSE AMLVIN 38AVL eTPNAC1145rA ON S An CARD SHALL h111 DE 8ESOLn OP 8Ef0%NED MA A CASH reru,An PAVaIIENT DUE UPON RF:CF:I I'T VVALTEI P MOORE Carmel Redevelopment Commission Invoice # ; 0041102259 c/o Krieg DeVault Project : mod-income 12800 North Meridian Street,Suite 300 Project Name : Carmel RPAC Domo-LltIpation Support Carmel, IN. 46032-9422 Invoice Group ; Invoice Date : 9/25/2011 Attention: Robert Schein For Professional Services Rendered through: 9/25/2011 ALSO•ernail invoices to: dslevelane@carmeNn,gev mleo @carmol.in,9ov Salar ies Bate Schedule Labor 270.00 Total Salaries 270.00 Amount Due This Invoice " 270.00 • For questions regarding this invoice, please cbntact Lydia S Saliva, Telephone: 713-630-7300 Email LSatimewattorpmooro.00m F'r E Ato-fn-4!n .41'G1-1J 1 it,mit,111-•:s pail FL$111 l,,W WALTER P MOORE Project ; M041000100 -- Carmel RPAC Dome-Lltigation Support Invoice# : D041102258 Phase: 0D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Principal Dilip K.Choudhuri 08/26/2011 1.00 270.00 2770,00 Rale Schedule Labor 270.00 Total Phase : 9D04 -- SDSG General Labor 270.00 Expense ; 0.00 Total-Project: M041 0001-00 -- Carmel-RPADome=L-itigation-Support 2/-0.00 • • For questions regarding this invoice, please contact Lydia S SelirF�• Telephone;713.630.7300 Email:l_Salirsewalterpnloore.com PLEA.F FirfA I I PAY a.IrN r ill a n1.Ff.'t:Am Fn AF,nyy ' II rII:fir !WI] ifen• I-f••I P.` rf. ff ,: In I•v;::f • ..;u ••,. Pane: 1 • WALTER P MOORE • Carmel Redevelopment Commission Invoice# : 0040312049 c/0 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 : 3/26/2012 Attention: Robert Schein For Professional Services Rendered through: 3/25/2012 ALSO-email-Invoices-to: d ci evel and®carmel,i n.g ov mlee@carmel,In,gov Salaries Rate Schedule Labor 6,765,00 • • Total Salaries 6,765,00 Amount Due This Invoice *' 6,765,00 For questions regarding this Invoice, please contact Lydia S Salira. Telephone:713-830-7300 Email:LSallraewaiterpmoore,com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: • 1301 MCKINNEY,SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.030.7300 FAX:713.630.7396 WALTER P MOORS Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice II : D040312049 Phase: 9004 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Graduate Engineer Antonio De Luca 02/27/2012 3.00 150,00 450.00 , 02/28/2012 2.00 150.00 300.00 • 02/29/2012 4.00 150.00 600.00 • 03/02/2012 2.50 150.00 375.00 03/05/2012 1.00 150.00 150.00 03/06/2012 2.00 _ 150.00 _ 390.00 _ 14.50 2,175.00 Principal Mark M.Holland 02/20/2012 1.00 270.00 270.00 Deposition 02/21/2012 0.50 270.00 135.00 02/24/2012 0.50 2.70.00 135.00 02/27/2012 3.25 270.00 877.50 deposition and tuces decum response; document production and rotated co_nf cat w ith Dllip C in Houston corporate office 02/28/2012 1.75 270.00 472.50 . document production 02/2.9/2012 1.00 270.00 270.00 document production , 03/02/2012 0.50 270,00 • 135.00 document production 7 03/05/2012 0.50 270,00 135.00 9.00 2,430.00 Dilip K. Choudhuri 02/23/2.012 2.00 270.00 540.00 02/27/2012 2.00 270.00 540.00 • 02/28/2012 1.00 270.00 270.00 02/29/2012 1.00 270.00 270.00 i 03/06/2012 1.00 270.00 270.00 03/08/2012 1.00 270.00 270.00 8.00 2,160.00 Total: Principal 17.00 4,590.00 Rate Schedule Labor 6,765.00 Total Phase: 0004 -- SDSG General Labor : 6,765.00 Expense : 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 6,765.00 ' For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSRllra@waltorprnooro.com PLEASE REMIT PAYMENT 10 ADDRESS Norco BELOW: 1301 MCKINNEY,smtE iioo HOUSTON. TEXAS 77010 rno:1E: 713.030.7300 rAx:713.030.7336 Page: 1 t I WALTER P MOORE Carmel Redevelopment Commission Invoice I1 : 004120002 do Krieg DoVault Project : M041000100 12800 North Meridian Street,Suite 300 Project Name: Cam)!RPAC Doma-LiuOatlon Support Carmel, IN. 46032-9422 Invoice Group : Invoice Date : 6/20/2012 Attention: Robert Schein For Professional Services Rendered through: 5/20/2012 ALSO email Invoices to: cicleVeland@barr—nel:In.gov mlee @carmel.in.gov Salaries Rate Schedule Labor 40,050.00 • Total Salaries 40,050.00 Amount Due This Invoice " 40,050.00 For questions regarding this invoice,please contact Lydia S Salina. Telephone:713-630-7300 Email:LSaliraewaltorprnooro.corn • { PLEASE REMIr PAYMENT 10 ADDRESS NOTED DELOW: 1301 MCKINNEY,SUITE 1100 HOUSTON, TEXAS 77010 Pu001; 713.830.7300 FAX:713.030.7306 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: 004120602 Phase: 9004 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount . Graduate Engineer Matthew A Pavelchak 05/04/2012 4,00 150.00 600,00 05/05/2012 1.00 150.00 150.00 05/07/2012 9.00 1 50.00 1,350,00 05/08/2012 6,50 150.00 975,00 • 05/09/2012 4.00 150,00 600,00 05/10/2012 5.50 150.00 825,00 0571-1720T2 8,00 '150.00 1,200.00 05/12/2012 1,50 160.00 225,00 05/1 4/2012 1.00 150.00 1 50.00 05/15/2012 1.00 150,00 150,00 j 05/18/2012 4.00 '160.00 600,00 I 05/17/2012 7.00 150,00 1,050,00 05/18/2012 0.50 150.00 75.00 ' 63.00 7,950,00 ' Louis Kahn _ _ 05/04/2012 1.50 _ _ 150,00 _ _ _ 225.00 _ 05/07/2012 6,00 150,00 900.00 06/08/2012 8.00 150.00 1,200.00 05/09/2012 8,00 150.00 1,200.00 05/10/2012 6.00 150,00 900.00 05/11/2012 3.00 150.00 450.00 . 05/15/2012 1.00 150.00 160,00 05/16/2012 6,00 150,00 900,00 05/17/2012 8,00 150.00 1,200.00 05/18/2012 2.00 150.00 300.00 • 49.50 7,425,00 , • Antonio De Luca 04/25/2012 3.00 150.00 450.00 04/30/2012 1.00 150,00 150,00 05/03/2012 1,00 150,00 150,00 05/04/2012 4,50 150,00 875,00 05/07/2012 8,00 150.00 1,200,00 05/08/2012 8,00 150.00 1,200.00 06/09/2012 8.00 150.00 1,200,00 05/10/2012 6,00 150.00 900,00 05/11/2012 4,00 150,00 600,00 05/14/2012 4.00 160,00 600.00 05/16/2012 3,50 160,00 525.00 51,00 7,660,00 Total: Graduate Engineer 153,50 23,025.00 ' Principal Mark M. Holland 05/01/2012 0.50 270.00 135.00 ' For questions regarding this invoice, please contact Lydia S Salira. Telephone;713-630-7300 Ernst:LSaiira®walterpmoore,00m PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,EU TE 1100 HOUSTON, TEXAS 77010 riio,00:713.030.7300 FAX:713.830.7308 Page: 1 ■ WALTER P MOORE . Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice it : D04120602 Phase: 9004 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rale Amount Principal Mark M.Holland 06/02/2012 0,50 270,00 135,00 05/03/2012 1,00 270,00 270,00 05/04/2012 3,50 270,00 945.00 ' 05/07/2012 2,50 270,00 675.00 . 05/08/2012 1,00 270,00 270,00 05/09/2012 1,50 270,00 405,00 05/107201"2 1750 270700 4Ub.UU 05/11/2012 2,00 270,00 540,00 • 05/14/2012 1,00 270.00 270,00 05/15/2012 1.00 270,00 270,00 05/18/2012 1.00 270.00 270,00 • 17,00 4,590.00 DIllp K.Choudhurl 05/04/2012 1.00 270.00 270,00 05/17/2012 2.00 270,00 540.00 05/18/2012 2.00 270.00 540,00 • 5.00 1,350,00 Total: Principal 22.00 5,940,00 Project Manager Javler Balma 05/04/2012 1,00 210.00 210.00 05/07/2012 4,50 210.00 945.00 05/08/2012 6,00 210,00 1,260.00 , 06/09/2012 4.00 210,00 840,00 05/10/2012 6,00 210.00 1,260,00 05/11/2012 4,00 210,00 840,00 06/14/2012 6.00 210.00 '1,260.00 05/15/2012 6,00 210.00 1,260,00 05/16/2012 2,00 210,00 420,00 05/17/2012 6,00 210.00 1,260,00 45,50 9,555,00 Senior Project Manager Abdelhakim H.Bouadl 05/04/2012 1.00 255,00 255.00 05/16/2012 2.50 255,00 637,50 05/17/2012 2.50 255,00 637.50 6.00 1,530.00 Rate Schedule Labor 40,050,00 Total Phase: 0D04 -- SDSG General Labor : 40,050.00 Expense : 0,00 For questions regarding this invoice,please contact Lydia S Sallra, Telephone:713-630-7300 Email:LSeIIre@waltorpmoore,00m PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,sum 1100 HOUSTON, TF.XAS 77010 PHONE:713.630.7300 FAX,713,630.7390 Pego: 2 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice Il : D04120602 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 40,050.00 • I ` For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira@Waltorpmooro.cem PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY.SUITE 1100 NOUSTOII, 1'EY.AS 77010 PIbnE: 713.630.7300 FAX:713.030.7300 Page: 3 • ,> 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 V(11-kt- I Moore Purchase Order No. V5 13 I t1(10 ) uIC l � Terms • N60411 j TX 77 b f 0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) br2 ` , DDitI 0557 rk?A( l one \'Iki,k*io4 5,44)ort 5-j 711.'5 -15-I) brt IJous9 ii 27O -L5-1Z 01+0311Di 9 (I 6,7 65 eb 51a-V1., poff►20(01 1,05*O.00 Total 52. 1 l � L5 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. e-2.1 , 20 12—. 'r i'reasurer • VOUCHER NO. WARRANT NO. ALLOWED 20 \ • V �or•c IN SUM OF $ 13o1 P.I ) S N4345�0) Tx -77010 $ 52;796,16 ON ACCOUNT OF APPROPRIATION FOR 9 _ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , • 102 .D0114557 V7 s)-1II.zb or bill(s) is (are) true and correct and that 102 a� 0225 b n 07 270.4 the materials or services itemized thereon 10? Oltn3111 tW 07 6)7(5. for which charge is made were ordered and Oa O n 120 60`2— Dl07 ��00 received except 20- 2012 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund