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C.L. COONROD & COMPANY - 1019 - 58,955 - 8/2/2010 - 1109 - 13,588 - 8/272010
CARMEL REDEVELOPMENT COfV MISSIO ' O O C. L. Coonrod & Company Check: 1109 56694 Caito Drive #120 Date: 8/27/2010 Indianapolis, IN 46226 Vendor: COONRA1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid CR0710b 13,588.00 13,588 00 0.00 0.00 13,588.00 Services 7/16-7/3112°10 13,588.00 13,588.00 0.00 0.00 13,588.00 ` DVlon {$' )5. ..! r se Fsrms 77-579,f IV506 i 0>? 1 a Y52LTQ INVOICE . CR07lOb Carmel Redevelopment Cc mi,ission Attn: Don Clveland 30 West Main Street, Snider 220 Carmel, I5 46032 Make check payable to: Tax ID#35-1985559 C.L,Coonrod P.Company 5664 Caito Drive#120 Indianapolis,Indiana 46226 August 5, 2018 Professional cervices from July 16 through July 31, 2010, in connection with: April 1.5, 1999, cont act no. 0415. 98 . 05, June 6, 2001, rider: Current charges, see detail attached as required by contract. 13,588 Total of this invoice_ 13, 588 Previous balance. 58, 955 Payment received. Thank you. - Total due under April 15, 1998, contract. $ 72,543 Director of Redevelopment Ave 3 ca Payable upon receipt. Call 317-562-4929 with any questions. PAID AUG 2121 lV CITY OF CARMEL August 5, 2010 Professional services from July 16 through July 31,2010.in connection with' Rates to accordance with Section 5 1 of the contract and Cu' November 26,2007.letter to the Mayo. Person Performing Service Hourly Hours Service Date Services Provided Rate Worked Total Coonrod 7 15 2010 Capita Project Planning,Accounting,Finance 215 1.10 237 Ranger 7 19 2010 Capita Project Planning,Accounting, Finance 165 0.39 65 Roeger 7 19 2010 Capita Project Planning,Accounting, Finance 195 0.97 151 Roeger 7 19 2010 Capita Project Planning,Accounting, Finance 165 0.58 96 Coonrod 7 19 2010 Capita Project Planning,Accounting, Finance 215 2.80 602 Coonrod 7 19 2010 Capita Project Planning,Accounting, Finance 215 0.35 76 Roeger 7 20 2010 Capita Project Planning,Accounting, Finance 165 2.17 359 Roeger 7 20 2010 Capita Project Planning,Accounting.Finance 165 1.04 172 Roeger 7 20 2010 Capita Project Planning,Accounting,Finance 165 0.59 98 Roeger 7 20 2010 Capita Project Planning.Accounting,Finance 165 0.01 2 Coonrod 7 20 2010 Capita Project Planning, Accounting,Finance 215 0.21 411 Coonrod 7 21 2010 Capita Project Planning,Accounting.Finance 215 0.32 60 Lilly 7 21 2010 Capita Project Planning. Accounting.Finance 143 525 804 Roeger 7 21 2010 Capita Project Planning, Accounting,Finance 165 1,00 165 Coonrod 7 21 2010 Capita Project Planning, Accounting,Finance 215 0.39 84 Roeger 7 22 2010 Capita Project Planning, Accounting.Finance 165 0.69 114 Coonrod 7 22 2010 Capita Project Planning,Accounting,Finance 215 2.12 456 Coonrod 7 22 2010 Capita Project Planning,Accounting,Finance 215 0.21 45 Roeger 7 27 2010 Capita Project Planning.Accounting,Finance 165 1.72 284 Roeger 7 27 2010 Capita Project Planning.Accounting.Finance 165 0.30 50 Roeger 7 27 2010 Capita Project Planning,Accounting,Finance 165 1.00 165 Lilly 7 27 2010 Capita Project Planning.Accounting,Finance 143 1.57 225 Coonrod 7 27 2010 Capita Project Planning.Accounting.Finance 215 1,55 334 Coonrod 7 28 2010 Capita Project Planning,Accounting,Finance 215 1,69 364 Roeger 7 28 2010 Capita Project Planning,Accounting,Finance 165 1.47 243 Lilly 7 28 2010 Capita Project Planning,Accounting,Finance 143 1.09 156 Lilly 7 28 2010 Capita Project Planning,Accounting,Finance 143 1.17 168 Roeger 7 28 '2010 Capita Project Planning,Accounting,Finance 165 1.00 165 Coonrod 7 28 2010 Capita Project Planning,Accounting,Finance 215 1.23 265 Roeger 7 28 2010 Capita Project Planning.Accounting,Finance 165 1.98 327 Roeger 7 28 2010 Capita Project Planning.Accounting,Finance 165 1.07 177 Roeger 7 29 2010 Capita Project Planning,Accounting,Finance 165 1.00 165 Lilly 7 30 2010 Capita Project Planning,Accounting,Finance 143 0.57 82 Roeger 7 30 2010 Capita Project Planning,Accounting, Finance 165 0.75 124 Coonrod 7 20 2010 Capita Project Planning,Accounting, Finance 215 0.70 151 Lilly 7 21 2010 Capita Project Planning.Accounting, Finance 143 2.79 399 Coonrod 7 21 2010 Capita Project Planning,Accounting, Finance 215 0.39 94 Coonrod 7 22 2010 Capita Project Planning,Accounting, Finance 215 0.97 188 Lilly 7 22 2010 Capita Project Planning,Accounting, Finance 1.13 1.09 156 Lilly 7 22 2010 Capita Project Planning,Accounting, Finance 143 2.54 407 Coonrod 7 28 2010 Capita Project Planning,Accounting, Finance 215 2.14 461 Roeger 7 29 2010 Capita Project Planning,Accounting.Finance 165 0.67 111 Lilly 7 16 2010 Capita Project Planning.Accounting.Finance 143 0.34 49 Lilly 7 22 2010 Capita Project Planning,Accounting,Finance 143 0.60 86 Coonrod 7 19 2010 Capita Project Planning,Accounting,Finance 215 1.11 239 Roeger 7 22 2010 Capita Project Planning, Accounting,Finance 165 1.71 283 Roeger 7 23 2010 Capita Project Planning, Accounting,Finance 165 0.92 152 Roeger 7 27 2010 Capita Project Planning, Accounting.Finance 165 2.57 441 Lilly 7 16 2010 Capita Project Planning, Accounting,Finance 143 3.22 461 Coonrod 7 1G 2010 Capita Protect Planning,Accounting,Finance 715 2.28 491 Lilly 7 19 2010 Capile Project Planning.Accounting,Finance 143 6.45 923 Coonrod 7 21 2010 Capita Project Planning,Accounting,Finance 215 0.23 50 Coonrod 7 22 2010 Capita Project Planning,Accounting,Finance 215 0,117 16 Coonrod 7 26 2010 Caplla Project Planning.Accounting.Finance 215 0.41 89 Coonrod 7 27 2010 Capita Project Planning,Accounting,Finance 215 4.01 863 Lilly 7 28 2010 Capita Project Planning.Accounting,Finance 143 1.26 181 13,317 Travel 271 TOTAL invoice amount $ 13.585