227528 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 363783 Page 1 of 1
ONE CIVIC SQUARE WALTER P MOORE CHECK AMOUNT: $9,195.00
CARMEL, INDIANA 46032 1301 MCKINNEY
SUITE 1100 CHECK NUMBER: 227528
HOUSTON TX 77010
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 D0141113013 9, 195 . 00 PERFORMING ARTS CENTE
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WALTER P MOORE
Carmel Redevelopment Commission Invoice# : D041113013
c/o Krieg DeVault Project : M041000100
12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support
Carmel, IN.46032-9422
Invoice Group :
Invoice Date : 11/24/2013
Attention: Robert Schein
For Professional Services Rendered through: 11/24/2013
Please direct email to
Robert S. Schein-rschein @kdlegal,com
ALSO email invoices to:
mworthley @carmel.in.gov
mlee @carmel,in,gov
Salaries
Rate Schedule Labor 9,195.00
Total Salaries 9,195,00
Amount Due This Invoice ** 9,195.00
For questions regarding this invoice, please contact Lisa Mallett,
Telephone:713-630-7300 Email: LMallett@walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY,SUITE im HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAx:713.630.7396
r
WALTER P MOORE
Project:M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D041113013
Phase : 9D04 — SDSG General
Rate Schedule Labor
Class/Employee Name Hours Rate Amount
Graduate Engineer
Abhlshek Aggarwal 14.00 150.00 2,100.00
Principal
Mark M. Holland 1.50 270.00 405.00
Senior Principal
Lawrence G. Griffis 8.00 360.00 2,880.00
Senior Project Manager
Abdelhakim H, Bouadi 11.50 255.00 2,932.50
Rate Schedule Labor 6,317.50
Total Phase :9D04 -- SDSG General Labor 8,317.50
Expense 0.00
Phase : 9SO4 -- SESG General
Rate Schedule Labor
Class/Employee Name Hours Rate Amount
Principal
Joseph A. Dowd 3.25 270.00 877,50
Rate Schedule Labor 877.50
Total Phase :9SO4 -- SESG General Labor : 877.50
Expense 0.00
Total Project: M041000100 - Carmel RPAC Dome-Litigation Support 9,195.00
For questions regarding this invoice, please contact Lisa Mallett.
Telephone:713-630-7300 Email LMallett @walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY,SUITE im HOUSTON, TEXAS 77010 PNoNE:713.630.7300 FAX:713.630.7396 Page: 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be 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.
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-J Payee
6 /1f0 Purchase Order No.
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6 S 1 Cn r TX 776)[0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
1-2-H-13 17O J c :�
Total 5,
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.
��� f ALLOWED 20
ii Rer P &,le IN SUM OF $
1301 .�� KMhe° , 3gi` e U00
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
4 III-)t,13 6 7 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
fz'13` 201
ig at e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund