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Home My WebLink AboutC.L. COONROD & COMPANY - 1019 - 16,808.00 - 8/2/2010 INVOICE CR061ob Carmel. Redevelopment Commission Attn: Don Cleveland 30 West Main Street, Suite 220 Carmel., IN 46032 Make check payable to: Tax ID#35-1985559 C.L.Coonrod&Company 5664 Caito Drive#120 Indianapolis, Indiana 46226 July 7, 2010 Professional. services from June 16 through June 30, 2010, in connection with: April 15, 1.998, contract no. 0415.98.05, June 6, 2001, rider: Current charges, see detail attached as required by contract. $ 16,808 Total of this invoice. P A I ® . 4 2U1Y 1 16,808 Previous balance. 43,278 Payment received. Thank you. - Total due under April 15, 1998, contract. $ 60,086 Payable upon receipt. Call 317-562-4929 with any questions. e CITY OF CARMFL July 7,2010 Professional services from June 16 through June 30,2010,in connection with: Rates In armelNrr4 with Section 5 t n1 0e contract and our November 28.2007.I01er to Ilse Marra Person Performing Service Hourly Hours Service Date Services Provided Rate Worked Total Coonrod 6 16 2010 Capital Project Planning,Accounting,Finance 215 3.32 714 Roeger 6 16 2010 Capital Project Planning,Accounting,Finance 165 0.77 128 Coonrod 6 16 2010 Capital Project Planning,Accounting.Finance 215 1.12 241 Roeger 6 18 2010 Capital Project Planning.Accounting,Finance 165 0.68 113 Coonrod 6 19 2010 Capital Project Planning,Accounting,Finance 215 0.10 22 Roeger 6 21 2010 Capital Project Planning,Accounling,Finance 165 0.78 129 Roeger 6 23 2010 Capital Project Planning,Accounting,Finance 165 0.37 62 Roeger 6 23 2010 Capital Project Planning.Accounting,Finance 165 0.76 126 Roeger 6 24 2010 Capital Project Planning,Accounting,Finance 1135 4.11 679 Coonrod 6 24 2010 Capital Project Planning,Accounting,Finance 215 1.96 422 Coonrod 6 24 2010 Capital Project Planning.Accounting,Finance 215 0.57 123 Roeger 6 24 2010 Capital project Planning.Accounting,Finance 165 0.29 48 Ranger 6 25 2010 Capital Project Planning,Accounting,Finance 165 3.66 604 Ranger 6 25 2010 Capital Project Planning,Accounting,Finance 165 1.02 169 Roeger 6 25 2010 Capital Project Planning,Accounting,Finance 165 0.48 80 Coonrod 6 25 2010 Capital Project Planning.Accounting,Finance 215 0.40 86 Coonrod 6 28 2010 Capital Project Planning,Accounting,Finance 215 1,50 323 Roeger 6 28 2010 Capital Project Planning,Accounting,Finance 165 1.33 220 Roeger 6 28 2010 Capital Project Planning.Accounting.Finance 165 2.00 330 Rootlet 6 29 2010 Capital Project Planning,Accounting.Finance 165 0.31 52 Rodger 6 29 2010 Capital Project Planning,Accounting,Finance 165 0.26 43 Coonrod 6 29 2010 Capital Project Planning.Accounting,Finance 215 1.04 224 Roeger 6 29 2010 Capital Project Planning.Accounting.Finance 165 0.25 42 Roeger 6 29 2010 Capital Project Planning.Accounting,Finance 165 0.13 22 Roeger 29 2010 Capital Project Planning,Accounting,Finance 165 2.25 372 Coonrod 30 2010 Capital Project Planning,Accounting.Finance 215 2.00 430 Roeger 30 2010 Capital Project Planning.Accounting,Finance 165 0.88 146 Coonrod 16 2010 Capital Project Planning,Accounting,Finance 215 0.12 26 Lilly 17 2010 Capital Project Planning,Accounting,Finance 143 1.82 261 Ranger 17 2010 Capital Project Planning.Accounting,Finance 165 0.38 63 Coonrod 17 2010 Capital Project Planning.Accounting,Finance 215 0,20 43 Coonrod 18 2010 Capital Project Planning.Accounting,Finance 215 0.99 213 Lilly a 18 2010 Capital Project Planning,Accounting,Finance 143 1.68 241 Coonrod r 22 2010 Capital Project Planning,Accounting,Finance 215 0.07 16 Coonrod 1 29 2010 Capital Project Planning.Accounting.Finance 215 0.12 26 Lilly 16 2010 Capital Project Planning,Accounting.Finance 143 0,57 82 Lilly 17 2010 Capital Project Planning,Accounting,Finance 143 1.84 264 Lilly 30 2010 Capital Project Planning,Accounting.Finance 143 140 201 Clerical 18 2010 Capital Project Planning.Accounting.Finance 70 1.50 105 Ranger 16 2010 Capital Project Planning,Accounting,Finance 165 0.55 91 Roeger 20 2010 Capital Project Planning,Accounting.Finance 165 0.43 71 Lily 17 2010 Capital Project Planning,Accounting,Finance 143 0.42 61 Coonrod 17 2010 Capital Project Planning,Accounling,Finance 215 0.73 157 Lily 21 2010 Capital Project Planning,Accounting,Finance 143 6.45 923 Coonrod 21 2010 Capital Project Planning,Accounting,Finance 215 2.00 430 Coonrod 21 2010 Capital Project Planning.Accounting,Finance 215 2.18 469 Lily n 22 2010 Capital Project Planning.Accounting,Finance 143 3.29 471 Coonrod 22 2010 Capital Pinject Planning,Accounting,Finance 215 2.12 456 Coonrod 22 2010 Capital Project Planning,Accounting,Finance 215 0.52 112 Lilly 23 2010 Capital Project Planning,Accounting,Finance 143 4.08 584 Coonrod o 23 2010 Capital Project Planning,Accounting.Finance 215 3.08 663 Lilly 24 2010 Capital Project Planning,Accounling.Finance 143 4.67 668 Coonrod 24 2010 Capital Project Planning,Accounting.Finance 215 4.25 914 Lilly 25 2010 Capital Project Planning.Accounting,Finance 143 2.79 399 Coonrod 25 2010 Capital Project Planning,Accounting,Finance 215 0.08 18 Cooniod 25 2010 Capital Project Planning,Accounting.Finance 215 1,45 312 Coonrod 28 2010 Capital Project Planning,Accounting,Finance 215 0.25 54 Coonrod 28 2010 Capital Project Planning,Accounting,Finance 215 1,02 220 Lilly 6 28 2010 Capital Project Planning.Accounting,Finance 143 2.85 408 Coonrod 6 29 2010 Capital Project Planning,Accounting,Finance 215 0.25 54 Lilly 6 29 2010 Capital Project Planning,Accounting.Finance 143 6.29 900 Roeger 6 24 2010 Capital Protect Planning.Accounting,Finance 165 1.80 297 Ranger 6 28 2010 Capital Project Planning,Accounting,Finance 165 2.70 446 16.669 'travel 139 TOTAL invoice amount $16.808 Proscribe.by Slate Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 0 An invoice or bill to be properly itemized must dhow: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate peihour, number of units, price per unit, etc. Payee 1` ( L- Cam,.-or/y (a1,7/94rf Purchase Order No. ;1 1 CUc/('9,2 Jriv,o /20 Terms /,,/ ,<;A°/,'s, /.6i -V6 2z6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -7/A//o ceco/o/ 5P,-1/,- rs G -/G /i -& G- 3''-" ' 76,�o8cb Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 • /' /+ �( L .L. C GGry l'GC/ I L-d 6��4-4, IN SUM OF $ 566V/Cr, Pr:✓e -,,L"/2c 4,-<Gi)rc/.7, /0 46226 $ /6l Fj'O�.d ON ACCOUNT OF APPROPRIATION FOR Pay from TIFF 92/ 3 Y 3 o Board Members Pon or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoices or DEPT.N Y Y invoice(s), 9 '2 CR6.6/6'lj y3yo3ccc7 /6,k9?6b bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7- /3 20't Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund