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Home My WebLink AboutC.L. COONROD & COMPANY - 1019 - 14,807.00 - 8/2/2010 INVOICE CR0510b Carmel Redevelopment Commission AtLa: DOH Cleveland 30 Nest Main Street, Suite 220 Carnal, Ild 16032 Make check payable to: Tax ID#35-1985559 C.t.Coonrod 8 Company 5664 Caito Drive#120 Indianapolis,Indiana 46226 June 7, 2010 Professional services from May 15 through May 37., 2010, in connection with: April 15, 1993, contract no. 0918.96 .05, June 6, 2001, rider: Cui:cent charges, see d mail attached as required by contract. S 11, 607 Total of Cola invoice. CPA ! 0 �JJ 1'l 307 6eJ � Previous balance. 16, 592 Payment received. Thank you - Total due under April 15, 1998, contract. 31, 399 Payable upon receipt. Cali 317-562-4929 with any questions. CITY OF CARMEL June 7,2010 Professional services from May 16 through May 31,2010,i i connection with: Rates in accordance with Section 5.1 of the contract and our November 26,2007,letter to the Mayor. Person Performing Service Hourly Hours Service Date Services Provided Rate Worked Total Coonrod 5 17 2010 Capital Project Planning,Accounting, Finance 215 1.70 366 Roeger 5 17 2010 Capital Project Planning,Accounting, Finance 165 1.99 329 Lilly 5 25 2010 Capital Project Planning,Accounting, Finance 143 3.16 452 Coonrod 5 19 2010 Capital Project Planning,Accounting, Finance 215 1.65 355 Coonrod 5 24 2010 Capital Project Planning,Accounting, Finance 215 1.14 246 Coonrod 5 25 2010 Capital Project Planning,Accounting, Finance 215 3.69 794 Roeger 5 26 2010 Capital Project Planning,Accounting, Finance 165 1.41 233 Coonrod 5 26 2010 Capital Project Planning,Accounting, Finance 215 4.07 876 Coonrod 5 27 2010 Capital Project Planning,Accounting, Finance 215 1.30 280 Coonrod 5 27 2010 Capital Project Planning,Accounting, Finance 215 1,74 375 Roeger 5 27 2010 Capital Project Planning,Accounting, Finance 165 1.54 255 Coonrod 5 28 2010 Capital Project Planning,Accounting, Finance 215 113 673 Lilly 5 28 2010 Capital Project Planning,Accounting, Finance 143 3.53 505 Clerical 5 17 2010 Capital Project Planning,Accounting, Finance 70 0.75 53 Roeger 5 17 2010 Capital Project Planning,Accounting, Finance 165 0.54 90 Roeger 5 18 2010 Capital Project Planning,Accounting, Finance 165 0.08 14 Roeger 5 19 2010 Capital Project Planning,Accounting, Finance 165 0.50 83 Roeger 5 24 2010 Capital Project Planning,Accounting, Finance 165 0.25 42 Roeger 5 25 2010 Capital Project Planning,Accounting, Finance 165 0.50 83 Lilly 5 16 2010 Capital Project Planning,Accounting, Finance 143 2.11 302 Coonrod 5 16 2010 Capital Project Planning,Accounting, Finance 215 2.70 581 Coonrod 5 17 2010 Capital Project Planning,Accounting, Finance 215 3.51 755 Lilly 5 17 2010 Capital Project Planning,Accounting, Finance 143 2.55 365 Lilly 5 1B 2010 Capital Project Planning,Accounting, Finance 143 8.18 1170 Coonrod 5 18 2010 Capital Project Planning,Accounting, Finance 215 1.42 306 Coonrod 5 19 2010 Capital Project Planning,Accounting, Finance 215 2.65 570 Lilly 5 19 2010 Capital Project Planning,Accounting, Finance 143 4.12 590 Lilly 5 20 2010 Capital Project Planning,Accounting, Finance 143 2.32 332 Coonrod 5 21 2010 Capital Project Planning,Accounting, Finance 215 0.58 125 Lilly 5 21 2010 Capital Project Planning,Accounting, Finance 143 4.84 693 Lilly 5 24 2010 Capital Project Planning,Accounting, Finance 143 3.88 555 Coonrod 5 24 2010 Capital Project Planning,Accounting, Finance 215 0.07 16 Coonrod 5 24 2010 Capital Project Planning,Accounting, Finance 215 2.58 555 Coonrod 5 25 2010 Capital Project Planning,Accounting, Finance 215 0.50 108 Coonrod 5 26 2010 Capital Project Planning,Accounting, Finance 215 2.21 476 Lilly 5 26 2010 Capital Project Planning,Accounting, Finance 143 4.54 650 Coonrod 5 27 2010 Capital Project Planning,Accounting, Finance 215 1.25 269 Lilly 5 27 2010 Capital Project Planning,Accounting, Finance 143 1.25 179 Roeger 5 20 2010 Capital Project Planning,Accounting, Finance 165 0.22 37 Roeger 5 28 2010 Capital Project Phanning,Accounting, Finance 165 0.23 38 14,776 Travel 31 TOTAL invoice amount $14,807 'PrescnCad by State Board of Accounts Guy Earn,No.201 Pev_19951 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill tote properly itemized must-show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee E C. L. C rt a n r o j Co trI ny Purchase Order No. RN Croft 44 D r..11 4t /2i Terms Irdldne4011s1 _T N 1-1622. 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (0-7- 10 CRns10b trofess)onnl Seryice5 5//4 - S / 1 1110700 6-17- O CROC/O(1. � rofess)ant) 5etyjoii 6 /I- (/1)- I 15d.0g Total 30 95700 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 C. L . Cooly od ' Con1410) IN SUM OF $ 5664 Cal}o Dr. H2O# Indldhapoli i iN tf62-2 6 3075700 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF 111 902/931t 0300 Board Members • pItri INVOICE NO. ACCT#/TITLE AMOUNT hereby y invoice(s),year.� I herab certify that the attached invoices , or 9 C A 0510 6 43't05 0 0 /'I SOZ OO bill(s) is (are) true and correct and that the 1110-. C Roc164 914aleo I t1ISo.o0 materials or services itemized thereon for which charge is made were ordered and received except 7— 7— 20/0 Signature Director of Redevelopment Cost distribution ledger classification if Tttle claim paid motor vehicle highway fund