HomeMy WebLinkAboutC.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