HomeMy WebLinkAbout238537 10/21/14 �,qM* CITY OF CARMEL, INDIANA VENDOR: 00351368
ONE CIVIC SQUARE WALLACK SOMERS &HAAS PC CHECK AMOUNT: $*""*"4,784.00*
CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK NUMBER: 238537
SUITE 2300 CHECK DATE: 10/21/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340000 22088 4,784.00 LEGAL FEES
Wallack Somers &Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jul 03,2014
Carmel Redevelopment Commission
30 West.Main Street, Suite 220 Matter: carmisc
Carmel,IN 46032
Inv #: 22088
Attention: Mike Lee `
RE: General Matters 09-1 6-14 PO 2 :4 5 R C V D
DATE EXPLANATION ATTY HRS
Jun-02-14 Attend to management representative letter and KPH 0.50
description/characterization of Conference
with R. Wilmering; Calls and emails.
Review draft TIF report;Emails regarding same. RRW 1.30
Jun-03-14 Pre-meeting conference with C. Meyer;Meeting with C. KPH 0.50
Meyer, B. Cordingley and remainder of Pedcor projects
team;Attend to updated Umbaugh report; Follow up on
meeting issues; Conferences and emails.
Review draft letter; Discuss RRW 1.50 .
same with K. Haas;Emails regarding same.
Jun-04-14 Attend to letter and KPH 0.70
description/characterization o
contract; Calls and emails.
Jun-05-14 Attend to letter and other financial KPH 0.20
matters; Emails.
Jun-06-14 Telephone call with A. Greenwood regarding planning RRW 0.20
commission
Jun-09-14 Attend to administrative issues and information disclosures. KPH 0.20
Jun-10-14 Pre-meeting conference with C. Meyer; Meeting with C. KPH 0.60
Meyer, B. Cordingley and remainder of Pedcor projects
team;Attend to updated Umbaugh increment report; Follow
up on meeting issues; Conferences and emails.
Jun-11-14 Attend to press inquiries and explanation of CDC roles and KPH 1.00
4CDC ownership;Conference with R. Wilmering; Calls and
emails.
Emails regarding letter. RRW 0.20
Jun-12-14 Attend to press inquiries and explanations of CDC roles; KPH 0.80
Conference with R. Wilmering;Calls and emails.
Telephone call with M. Lee regarding RRW 0.80
payments; Prepare spreadsheet regarding same; Emails
regarding same.
Jun-16-14 Attend to administrative matters; Meeting preparation for KPH 1.30
week;Projects and progress status conference with C. Meyer.
Emails regarding agreements and TIF RRW 0.40
report.
Jun-17-14 Pre-meeting conference with C. Meyer;Meeting with C. KPH 0.40
Meyer,B. Cordingley and remainder of Pedcor projects
team;Attend to updated Umbaugh increment report; Follow
up on meeting issues;Conferences and emails.
Review revised TIF report andI#IMqJWNW letter;Emails RRW 0.50
regarding same.
Jun-18-14 Attend to KPH 0.90
financial issues;Meeting preparation;
Executive session; Follow up on meeting issues; Calls and
emails.
Jun-19-14 Attend to press inquiries; Confirm response KPH 0.80
Calls and emails.
Jun-20-14 Attend to document and financial matters; Calls. KPH 0.20
Jun-23-14 Attend to financial maters and KPH 1.30
Review updated Umbaugh TIF report; Calls.
Jun-24-14 Pre-meeting conference with C. Meyer; Meeting with C. KPH 0.30
Meyer,B. Cordingley and remainder of Pedcor projects
team; Follow up on meeting issues; Conferences and emails.
Jun-26-14 Attend to administrative issues;Attend to
KPH 0.60
Calls and emails.
Jun-30-14 Attend to administrative issues;Attend to Commission files KPH 0.40
and documentation; Calls and emails.
Totals : _ 15.60
s
Total Fees $4,784.00
Total Disbursements $0.00
Total Fees and Disbursements $4,784.00
Previous Balance $6,009.91
Previous Payments $3,485.66
Balance Due Now $7,308.25
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice mbill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom,',rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
40.mer'5• lid dS, !• Purchase Order No.
ke 5iwre Ae 2300 Terms
nQ 14n� '1S l Date Due
Invoice Invoice Description Amount
Date Number (or note attached irlvoice(s) or bill(s))
Total 7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
5L 77
ALLOWED 20
VdIkk 0mP/rS _.��aQs; ;P, C IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
180( / 43Vo 0
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT: I hereby certify that the attached invoice(s),
ba 2 7 db or 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
I U-20:20
LiZ4
gn tur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund