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Home My WebLink About240145 12/09/14 i W.C,Ab t• CITY OF CARMEL, INDIANA VENDOR: 00351368 ONE CIVIC SQUARE WALLACK SOMERS & HAAS PC CHECK AMOUNT: $*****2,972.00* CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK NUMBER: 240145 SUITE 2300 CHECK DATE: 12/09/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4340000 22427 1,420.50 LEGAL FEES 1801 4340000 22538 1,551.50 LEGAL FEES i Wallack Somers &Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel �w� Oct 02,2014 Carmel Redevelopment Commission e OZ•2 30 West Main Street, Suite 220 �� atter: carmisc Carmel,IN 46032 1��,2 Inv #: 22427 Attention: Mike Lee RE: General Matters DATE EXPLANATION ATTY HRS Sep-02-14 Meeting preparation; Review notes and file. KPH 0.20 Weekly projects meeting with C. Meyer, B. Cordingley, and KPH 0.10 PedcorJro'ects team:Attend to process for Council p approval. Sep-03-14 Attend to DLGF ruling; Consider same. KPH 0.20 Sep-04-14 Commission matters lunch meeting with W. Hammer and C. KPH 0.60 Meyer. Sep-09-14 Meeting preparation; Review notes and file. KPH 0.30 Weekly projects meeting with C. Meyer,B. Cordingley, and KPH 0.20 Pedcor projects.team:Attend to process for Council - - - - approval. Sep-12-14 Attend to safe harbor letter and other documents required for KPH 0.10 lender discussions. Initial review of safe harbor letter. KPH 0.30 Emails. KPH 0.10 Sep-15-14 Attend to concerns regarding additional and subordinate KPH 0.20 financings. Consider alternatives. KPH 0.40 Calls and emails. n KPH 0.10 Sep-16-14 Weekly projects meeting with C. Meyer,B. Cordingley, and KPH 0.10 Pedcor projects team:Attend to Council statutory and ordinance rights. Sep-17-14 Executive session. KPH 0.10 Attend regular meeting: Routine business and Approval of KPH 0.60 fiscal policy. Sep-22-14 Attend to administrative matters; Calls. KPH 0.30 Sep-29-14 Emails regarding Parkwood bonds. RRW 0.30 Totals 4.20 Total Fees $1,420.50 Total Disbursements $0.00 Total Fees and Disbursements $1,420.50 Previous Balance $12,729.75 Previous Payments $2,815.00 Balance Due Now $11,335.25 � l Wallack Somers & Haas, P.C. October 2014 Operating Invoices Invoice Invoice Account Date Number Number Amount Description 11/7/2014 22538 4340000 $ 1,551.50 General Matters Total $ 1,551.50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Cannel Nov 07, 2014 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter: carmisc Carmel, IN 46032 Inv #: 22538 Attention: Mike Lee RE: General Matters DATE EXPLANATION ATTY HRS Oct-10-14 Attend to administrative and financial matters; Calls and KPH 0.30 emails. Oct-13-14 Attend to administrative matters financial issues and billing KPH 0.70 protocols. Oct-15-14 Assist with meeting preparations; Emails. KPH 0.60 Review agenda and Commission meeting materials;Attend RRW 2.50 executive meeting and public meeting. Oct-24-14 Attend to press inquiries regarding eminent domain; Quick KPH 0.70 check of statutory authority; Respond to inquiries.. Oct-28-14 Attend to press inquiries regarding eminent domain. KPH 0.20 Oct-30-14 Special Commission meeting;Attend to claims approval and KPH 0.20 -- administrative matters. Attend to applicability/inclusion in lawsuit regarding KPH 0.20 derivative transactions. Totals 5.40 Total Fees $1,551.50 Total Disbursements $0.00 Total Fees and Disbursements $1,551.50 Previous Balance $11,335.25 Previous Payments $0.00 Balance Due Now $12,886.75 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE-VOUCHER 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. Payee, I� %0 r !• Purchase Order No. he Z i w Sg rp 2.3 O Terms n )il 0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) ��-242 tc r �2 so 1 1,1-1 2 S rs So oa .. Total 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 70Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ Qne ln�idhd 5�ia�cl�'e -.23(70 . . ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# r1 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that 253 8 5 ,SO the materials or services itemized thereon for which charge is made were ordered and received except 124 .20!4 • ig re Title Cost distribution ledger classification if claim paid motor vehicle highway fund