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HomeMy WebLinkAboutWALTER P MOORE - 1206 - 4,800.00 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION Walter P Moore Check: 1206 1845 Woodall Rodgers Freeeway Date: 9/16/2010 Suite 1650 Vendor: `MOOREWI Dallas, TX 75201-2290 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid D04100008 1,170.00 1,170.00 0.00 0.00 1,170 00 Prof;servies thru 4/25/10 D04310168 135.00 135.00 0.00 0.00 135.00 Prof services thru 5/23/10 D041003012 3,495.00 3,495.00 0.00 0.00 3,495.00 Prof services thru 3/28/10 4,800.00 4,800.00 0.00 0.00 4,800 00 X-1;1 62LTD"ComputerEase Forms Division (877)577-5791: 1N506700 , WALTER ID MOO RE Cia c m el kertic sir 10 p rntrir t Commission Invoice 4 . 0041 0'...C..3 do li;rric:g ITO:laid, Project ! mcFri co:,i 0:"3 12800 No h h Meridian.SI met, Suite 300 Projact Nar110 : •tairriM I'lPAC;Divr:lt.a Lit:gal:or.SuOn...a,;( ( arincl, IN 46032-9422 IrAlorcij Group AI isr itIc!r' Robert tir,h.)k.i iHvciioo Date ; 4,25,2CIC Coe rc,fersional Services Rt:"1-11:;:eil MI Inlh: .4/23/2010 Satatic,:i at7, St:haft:la LaLt.o; I•1 771.Ce Total Salty:ef,.: 1,170 Cr, .41 i 10001 [)ii i I his 17,yr:ion 1170 iLl0 PA i D SEP 1 7 201ft _ ... rortirie,:;ions r Oatcling 01is 1;rr:r610•3,•plcease cr6rirac,r.1_,:dtpr: S Sirdihri Tercpbcnr3: 7 I 74-531)73cp En-it,L_Siik:Er ..:-,:: erpcnccl.corh _ 7-21 1 / •(.. .. ti tr' Ktt,,,._ xt.,,,....., 7.-..) Director of RedeveloprridiVil iii 10 7 OP • . N `1,1 A LIE El P IV]CC)1:1 Project : rviJ410001l.Y2 -• Carmel HPAC; Deme-Litigalion Supp •n. Invoice.4 : D04 10000B Phase 9004 SDSG General Hato Scheduka Labta Cass/E111.0.102/00."11,d012 Ciaro Hours flaw A/7113.'try Enginee; Renee R1.1;1Ippa i:13/30/2010 2.50 I 65.00 412.50 Confereacc call wah mark and updating Spreasdshed f nark's cornment: 01/01/20 0.50 165.1,0 82.50 Speasished 495.00 Principal Marl-. M. Holland 08/2C.1/9010 0.75 270.00 202.50 to!lowup and cooffi of ival :.;iffocci.?beef info/min:on: misc:phone cords with Rerleo and Odin 03/30f2010 0.25 270.00 6'7.50 pno,con11/..i:11P:1110■1 .04/01/2010 1.50 270.00 405.00 spreads:.wei table rvfth D.lip C icr distrihuicri IC Reb.Schein with 12 detail:do issues and respond:511[y chart 2.50 675.00 (Oro Schedule Labor 1,170.09 Total Phase : 9D04 SDSG General Labor : 1.I 70.00 a<ponse : 0.00 Tomi Projaci: ■.4041000100 Carmel FIPAC Dome-Litigsaion Support 1.170.00 For CitiCLISti011S reCarding this invoice. please contact Lydia S Salira. Tak,phonc: 713-630-7300 Ernatil:LSafirEffpwalte:prneofel.COrn rtc nz:.”: 0A.r1.4t1,1! 70 ft, trErArW, • r,r,Ir :41rE1 ird Tr, II,- 15 As 77 -o r r,,3r, 3^.10 pa? PeQ,I 1 r• • -' r '1 r,ALi _ P MOO RE Gannet Redevetopment Commission c/o Krim DeVavlt Invoice 0 : 00•:310ia0 12800 North Meridian Street, Suite 300 Project: mo:ncco;c3 C;e rnu 1, I h' 4((133-9432 Project Name : Carmel F iPF:C Oc-me-lJt ga on Supcor, Invoice Group : Anerrion: Robert.Scliein Invoice Date : 5/22/23;0 Fe; Prote..sional Services Pondered through: 5/2312010 Salaries Rate Schedule Tabor 135.00 Total Salaries 135.00 Amount Due This Invoice '• 135.00 P A I D SEP 1 1 2010 For ques ions regarding this invoice, please contact Lydia S Sahlra. T_epher:e:713.630.7300 final: LSalirar>:val•:erpmccxe.cc m Director of Redevelopment/4 ‘8 O I/ �\DV t,: ;et'crlt 10 nG:%.Eiji •:.,r[u GEL ■U /a. Nit . • WA L.T ER F' MOORE ploiocz ; M04 uou,0,) •• Cannot RPAC Come-Liligalinn Su;:freer. Invoice 4 : 0030108 Phase: ODO4 SDSG General Rale Schedule Labor Cgass."Ercriloical.-?Nan"; //ours Rote Amount Piincival Dillp K. Clicurihuri 05/04/2010 0.50 270.00 135.00 Prone crtll with attorneys Pate Sc Labe:, 105 00 Total Phase : 9U04 5050 General Labor : 135.00 Expense : 0 00 Total Project: mn41(100100 -- Cannel RPAO Dome-Litigation Support or questions regarding this invoice, piens°contact Lydia S SOlire. Teieptione: I I 3‘630•7300 Email:I_SaliTn@walte!cmooro.com Cyltro :::* 10 z+ritig SS 1:07Es cu Lott Page-. WA p Ivi00RE Carmel Redevelopment Commission Invoico N : 0041003012 c/a Krieg DcVault Project : ;vo::1000100 128011 North Meridian Street, Suite 300 Project Name : Cannel RPc c;Dorne higa:;on 5uppcm (Carmel, IN 46032-9422 Invoice Group : ;naniior,; Robert Schein Invoice Date : -312a:2ot For Professional Services Rendered through: 3/26'201;) Salaries Rate Schcrjule Labor 3.^J5:LH1 total Salaries „455.00 Amount Due This Invoice " 3.455.00 PA D SEP 1 11010 For questions regarding this invoice, please contact Lydia S Sabre. I eephone: 712-530-7300 Email:LSaIira' .val:opmoore.com • Director of Redevelopr-//iti 4,1187 oV I. F.;.ll M1iq 10 Atinnty9 . MOCRF Projec: : m041012,0100 -- Cml r/1?..5C. DcrnoLiiicjdn Subborl invbice: : 1304 IC030 — Phase.: 3D04 SC:SG 11te15.Ccheclule csie as./61-r,svoyes:Namo 1332 i 1.7etirS Rata ;I:'"?C`firq - Englor Rtri Rarap::E, 33/2 /21i0 1.00 1:35 0(l 165.30 iarelina Call v.itIlL1ili;D 0:112512013 ILL, arvi sHop vinfiS 0:3 95/20 t 0 15-K,013 31000 F./..c5a1Spr.5.ad icj reation y.,[11-15 (2E50.1551 mark M. HORinr.1 03190/2010 0.53 270.00 135 3.0 03.3ne120 1 C I 7.7- 6.00 qp;Or:fops cord CEP.With DIV..Rob Schein, is:10 00125/20;3 075 2710.50: 0 7 50 ''' ...... 9.50 K. C1O,..J.'h■:71 03'22/201 2.015 275).C1C) 540.00 (..;:m:eleicti. 03/23120 I 0 20C 270.00 o co C3/24/25115; 210.00 540 0.31 00.-211Tr,'It$ 03-9,51;91310 1 00 270.00 r-.1rop. lcr -0300/2310 1.00 210.00 23 C.C(1 8130 2.1(30.133 To:01: PrincO& 10.50 Total Phase : 0004 -- SOSG :General Labor : 3.4-05 Exporvao : 0. HP/5C-.. Dorne-Liebalfba EJ,operl 3,405 oI ts pe..ge,rdir IP In.a.:11..:c3, plbarie iso:hi0C1 L..:(31a S Salo Li. leleprith;e2 7't 3 E-101J-71irie Ellictli7 CO;t1 '51 ADO.-111.cSFJ HjC.. I 1'7D.1 r :1(1'..::11):: 7P r er tn. • '. ' 1ç