HomeMy WebLinkAboutCLARK, QUINN, MOSES, SCOTT & GRAHN, LLP - 1056 - 822.50 - 8/19/2010 - 1021 - 728.50 - 8/2/10 CLARK, QUINN, MOSES, SCOTT & GRAHN, LLP
320 North Meridian Street
Suite 1100
Indianapolis, IN 46204-2011
Phone: (317)637-1321
Fax: (317)687-2344
Carmel Redevelopment Commission June 30, 2010
30 W. Main Street
Suite 220
Carmel IN 46032
Invoice #57926
In Reference To: General Permit Counsel
Professional Services
Hrs/Rate Amount
Time
6/1/2010 BH Received call from Matt Worthley; reviewed license agreement; 0.60 141.00
telephoned Lt. Rosemeyer; telephoned Officer Gillam. 235.00/hr
6/2/2010 BH Traded emails with Excise; telephoned Matt Worthley; telephoned Major 0.60 141.00
Robin Poindexter about meeting; telephoned Matt Worthley 235.00/hr
6/312010 BH Prepared for and met with Major Robin Poindexter of the Indiana State 2.10 493.50
Excise Police; telephoned and email to Les Olds and Matt Worthley, 235.00/hr
traded emails with Matt; received call from Major Poindexter; emailed Les
and Matt.
6/7/2010 BH Traded calls with Matt Worthley. 0.20 47.00
235.00/hr
SUBTOTAL: [ 3.50 822.50]
For professional services rendered Director of Redev210pment 3.50 $822.50
Previous balance 3�o000/ $1,292.50
ACCOUNTS RECEIVABLE TRANSACTIONS p A JD AUG 1 9 211111
6/15/2010 Payment-thank you. Check No. 186126 ($94.00)
7/14/2010 Payment- thank you. Check No. 187172 ($470.00)
Balance due $1,551.00
Current 30 Days 60 Days 90 Days 120 Days 150 Days
822.50 728.50 0.00 0.00 0.00 0.00