HomeMy WebLinkAboutCLARK, QUINN, MOSES, SCOTT & GRAHN, LLP - 1021 - 728.50 - 8/2/2010 • )
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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
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14
Total _
1 / ` \ 'g(are)iNe and correct and I have audited same in accordance
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