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HomeMy WebLinkAboutCLARK, QUINN, MOSES, SCOTT & GRAHN, LLP - 1021 - 728.50 - 8/2/2010 • ) • 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 May 31, 2010 30 W. Main Street Suite 220 Carmel IN 46032 Invoice#57632 In Reference To: General Permit Counsel Professional Services Hrs/Rate Amount Time 5/10/2010 BH Reviewed emails; reviewed purchase agreement; telephoned and emailed 0.40 94.00 Ryan Wilmering re transfer costs. 235.00/hr 5/24/2010 BH Received rendering of outside dining; telephoned Matt Worthley; 0.90 211.50 telephoned Officer Sunier; drafted correspondence to the Excise Police; 235.00/hr further researched code relating to limited separation 5/25/2010 BH Received response from Excise; drafted legal analysis and 1.80 423.00 correspondence to the Excise Police; emailed Matt Worthly with analysis; 235.00/hr traded calls with Matt; received call from Les Olds; revised letter to Excise; traded calls with Les and Matt SUBTOTAL: [ 3.10 728.50] For professional services rendered 3.10 $728.50 Previous balance P q p $564.00 two - a it cafg Balance due $1,292.50 Current 30 Days 60 Days 90 Days 120 Days 150 Days 728.50 470.00 94.00 COO 0.00 0.00 n$h .- /E by State Board of Accounts , .ACCOUNTS PAYABLE VOUCHER City Form No.201(Roy 1995) 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 peithour, number of units, price per unit, etc. Payee '; Clark, Quinn) Scat c Grab iLL1 Purchase Order No. If: 520 N. Meridian 3-1. Stifle 1100 Terms ds&nAtc1iS 11 J / Lf620 L1- 2011 Date Due In 'R Description Amount Invoice Invoice ':' Date Number (or note attached invoice(s) or bill(s)) e . 5-31- 11 57E32 9ener&1 ermit (o4liSel 728, 0 SIIIIIIIIIMIIIIIIIIIIII 'a INIIIIISSIIII '),17; Willillill :t iil 14 Total _ 1 / ` \ 'g(are)iNe and correct and I have audited same in accordance 1, I\ Cie,„`"ce�s�cet "\'\ k". ,I':. I . - . ,I I \ , a\ ,,a 1 r , I,. i , _ tki . .f,• WART-iAiv , f (OWED 3vf F i`:r.v d f' J C;^: ACCOUNT OF APPROPRIATION FOR Pay from TIE I ! / O 902 /95 ODO00 • ro ao"Of INVOICE NO. ACCT#/TITLE AMOUNT O�r-Of \� Dear.a _ , I hereby certify that the 2ttach�d r Me�b "{E c7 C� 57 612_ i{Aloe i 2 $.SO bill(s) is (are) true and correct a `e Von et. t+ hq ce �tw materials or services itemized t tha (s) " hereo t the o� sia4 ter which charge is made were orq�,r r t _ received except GO' and or �� 'fry $ ` , &, it Z J re. NN'4k a 4 nlrecto�(nature \ zs^ i , W€ Cost distribution ledger classification if Tltle ,f�,�, .,Y Y 4: claim paid motor vehicle highway fund y1..-, Asti{u Rt t W 41 �q 3AOP '�. _ It.. ..;< , c.= A°_.. '-.a...4.m.m A.- `, f:'=-.: _..9:".c- + e. ::t;:`.?� iii%.. ':..