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Home My WebLink AboutC.L. COONROD & COMPANY - 1019 - 16,150.00 - 8/2/2010 INVOICE CRO610a Carmel Redevelopment Commi9si on Attn: Don cleve.l.and 3C West Main Street, .Suite 220 Carmel, 11d 45032 Make check payable to: Tax ID#35-1985559 C.L.Coonrod&Company 5664 Caito Drive#120 Indianapolis,Indiana 46226 June 17, 2010 Professional services from June 1 through June 15, 2010, in connection with: Apr/..1 15, 1998, contract no 0415.98.05, June 6, 2001., rider: Current charges, see detail attached as required by contract. $ 16, 150 Total of this invoice. 16,150 Pcevioue balance. 31,399 Payment received. Thank you. (4,271) Total due under April 15, 1998, contract. $ 43,278 Payable upon receipt. Call 317-562-4929 with any questions. CITY OF CARMEL June 17,2010 Professional services from June 1 through June 15.2010,in connection with: Hales in accordance with Section 5.1 of the contract arid our November 28.2007.letter to the Mayor. Person Performing Service Hourly Hours Service Date Services Provided Rate Worked Total Coonrod 6 2 2010 Capital Project Planning, Accounting, Finance 215 1.27 274 Coonrod 6 7 2010 Capital Project Planning,Accounting, Finance 215 2.50 538 Roeger 6 7 2010 Capital Project Planning,Accounting, Finance 165 0.17 29 Coonrod 6 8 2010 Capital Project Planning,Accounting, Finance 215 4.33 931 Coonrod 6 8 2010 Capital Project Planning,Accounting, Finance 215 1.12 241 Coonrod 6 8 2010 Capital Project Planning,Accounting, Finance 215 0.80 172 Lilly 6 9 2010 Capital Project Planning,Accounting, Finance 143 4.20 601 Coonrod 6 10 2010 Capital Project Planning,Accounting, Finance 215 4.02 865 Coonrod 6 10 2010 Capital Project Planning,Accounting, Finance 215 0.75 162 Roeger 6 11 2010 Capital Project Planning,Accounting, Finance 165 0.87 144 Roeger 6 11 2010 Capital Project Planning,Accounting, Finance 165 0.10 17 Coonrod 6 11 2010 Capital Project Planning,Accounting, Finance 215 8.22 1765 Coonrod 6 12 2010 Capital Project Planning,Accounting, Finance 215 0.40 86 Coonrod 6 13 2010 Capital Project Planning,Accounting, Finance 215 0_47 102 Lilly 6 1 2010 Capital Project Planning,Accounting, Finance 143 1.66 238 Coonrod 6 1 2010 Capital Project Planning,Accounting, Finance 215 0.17 37 Ranger 6 3 2010 Capital Project Planning,Accounting, Finance 165 0.07 12 Coonrod 6 6 2010 Capital Project Planning.Accounting, Finance 215 0.33 71 Coonrod 6 7 2010 Capital Project Planning,Accounting, Finance 215 2.50 538 Lilly 6 14 2010 Capital Project Planning,Accounting, Finance 143 3.55 508 Coonrod 6 14 2010 Capital Project Planning,Accounting, Finance 215 1.60 344 Roeger 6 14 2010 Capital Project Planning,Accounting. Finance 165 0.15 25 Roeger 6 14 2010 Capital Project Planning,Accounting, Finance 165 2.51 415 Coonrod 6 14 2010 Capital Project Planning, Accounting, Finance 215 6.60 1419 Roeger 6 14 2010 Capital Project Planning, Accounting, Finance 165 0.70 116 Coonrod 6 14 2010 Capital Project Planning, Accounting, Finance 215 0.19 41 Roeger 6 14 2010 Capital Project Planning,Accounting, Finance 165 1.92 317 Coonrod 6 15 2010 Capital Project Planning,Accounting, Finance 215 0.34 74 Clerical 6 7 2010 Capital Project Planning,Accounting, Finance 70 0.58 41 Clerical 6 8 2010 Capital Project Planning,Accounting, Finance 70 0.58 41 Roeger 6 10 2010 Capital Project Planning,Accounting, Finance 165 0.41 68 Coonrod 6 1 2010 Capital Project Planning,Accounting, Finance 215 1,20 258 Coonrod 6 1 2010 Capital Project Planning,Accounting, Finance 215 0.20 43 Coonrod 6 2 2010 Capital Project Planning,Accounting, Finance 215 3.51 755 Lilly 6 2 2010 Capital Project Planning,Accounting, Finance 143 5.55 794 Coonrod 6 3 2010 Capital Project Planning, Accounting, Finance 215 2.70 581 Lilly 6 3 2010 Capital Project Planning, Accounting, Finance 143 5.20 744 Coonrod 6 4 2010 Capital Project Planning, Accounting, Finance 215 1.50 323 Lilly 6 4 2010 Capital Project Planning,Accounting, Finance 143 3.46 405 Lilly 0 7 2010 Capital Project Planning,Accounting, Finance 143 3.05 441 Coonrod 6 8 2010 Capital Project Planning,Accounting, Finance 215 0.23 50 Coonrod 6 8 2010 Capital Project Planning,Accounting, Finance 215 0.04 9 Lilly 6 9 2010 Capital Project Planning,Accounting, Finance 143 2.74 392 Lilly 6 10 2010 Capital Project Planning,Accounting, Finance 143 1.45 208 Coonrod 6 13 2010 Capital Project Planning,Accounting, Finance 215 0.65 140 Coonrod 6 15 2010 Capital Project Planning,Accounting, Finance 215 3.08 663 Roeger 6 11 2010 Capital Project Planning,Accounting, Finance 165 0.11 19 16,150 Travel TOTAL invoice amount $16,150 'Presditfad by Stale Board of Accounts City Form No.201(Rev.1995) • ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or hill 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. J Payee L . {, C. . C[t 0 n r 0 Q Co rn b luny Purchase Order No. 5‘ 6L1 Ctufa Dr. I* /120, Terms JndJQn & o) IS11' J —+ 427- 6/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bih(s)) (0-7- 10 Cft 5Iu6 pro+ess.d o 5 5/16 - 5 3 19 10700 6-17-)L CR061Oa pro—e 55)014 5ety'iLei 6 /I- C/1f 1 . I50.0ti Total 30 95700 I hereby certify that the attached invoice(s), or bili(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 . Cowed ` COMIVOI IN SUM OF $ SC Cato Dr. # 120 Inch ockpoh5IN '+ 622c — $ 3015700 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF I I 1 902/93`f 6300 Board Members PON or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT« I hereb certif that the attached invoices or C R 0510 b 0405 0 0 1, 80700 bill(s) is (are) true and correct and that the &V. C ROC IR 00 r c 150.00 materials or services itemized thereon for which charge is made were ordered and received except 7 7- 20/0 Signature .Jireetor of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund