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HomeMy WebLinkAbout241990 2 /10/2015 K',4 *q CITY OF CARMEL, INDIANA VENDOR: 115100 ;; ONE CIVIC SQUARE DEBRA GRISHAM CHECK AMOUNT: $****10,346.00* 922 E GREYHOUND PASS CHECK NUMBER: 241990 �. i� CARMEL, INDIANA 46032 CARMEL IN 46032 9,,,_TON,/� CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340000 1.15 252.00 LEGAL FEES 1091 4340000 1.15 588.00 LEGAL FEES 1125 4340000 1.15 9,506.00 LEGAL FEES Professional Services Invoice FEB - 2 2015 BY: FOR SERVICES RENDERED Date: 2/2/2015 FROM 1/1/15 THROUGH 1/31/15 Provider: Debra M. Grisham, Attorney at Law (al C3a = l ,q g6.00) Address: 922 E Greyhound Pass Carmel, IN 46032 Telephone: 317-690-1958 De ctript on Lee Services .fah f5 p IIaS-t-01 �}3�0000= q,guo'. Email: dgrishamlaw@gmaii.com I09i-99-4340pop = 259,coo Project Name: General Park Legal and Business Services I°� �f 3�0 000 OF CAUMEL- 10,34-(0,Cb Invoice No: 1.15 Approval :�� Date 2. 2. Hourly Rate: $140.00 Service Date Description of Service Hours Worked Amount Due 1/5/2015 Worked on draft of Professional Serivices 3.7 $518.00 Agreement ("PSA") with DB Engineering regarding the Central Park West Commons - Phase I Project ("CPWCP") and multiple communications with M Snyder regarding the same. Discussed communication regarding CPWCP Playground Equipment delivery with A Kostrzewa and reviewed the contract terms and updated the file regarding the same. Noted the topic for recommended action upon M Westermeier's return. Worked on draft of Services Agreement ("SA") 1 $140.00 fait with Integrity Automation regarding work at the Monon Community Center("MCC"). 1/6/2015 Received communications from insurance agent 3.3 $462.00 t regarding Tort Claim JBCPE2S0314 filed with the City of Carmel ("Carmel"), reviewed the same and after multiple communications, confirmed that tort claim belonged to CCPR rather than Carmel. Multiple communications with insurance agent, Travelers Adjuster and CCPR staff regarding the same. Opened and organized a file. Worked on the DB Engineering PSA for CPWCP 1 $140.00 I7-1 and communications with M Snyder and others regarding the same. 1 Service Date Description of Service Hours Worked Amount Due 1 Worked on Integrity Automation SA for work at 0.7 $98.00 1 a l the MCC. 1/7/2015 Completed draft of Integrity Automation SA and 0.8 $112.00 lol draft of cover sheet in preparation for the 1-13-15 I a91 Annual and Regular Park Board Meeting and communications with T Franklin, M Klitzing and S Young regarding the same. Worked on tort claim JBCP1 E2S0314 including 2.7 $378.00 101 multiple communications with CCPR staff and Travelers Adjuster. Updated the file. Reviewed Change Order("CO")#4 for the Central 0.6 $84.00 Park Dog Park Project ("CPDPP"), reviewed the CPDPP contract file and multiple communications with CCPR staff and The Schneider Corporation ("TSC") regarding the same. Drafted and distributed coversheet for CO#4 for the 1-13-15 Park Board meeting packet. Worked on and completed cover sheet for 1.5 $210.00 17-15--4$6r CPWCP PSA with DB Engineering and CPWCP PSA Amendment with TSC and communications with both company representatives and S Young regarding the same. Communications with M Snyder regarding the PSA and made revisions resulting therefrom. Worked on general park matters including receipt, 0.4 $56.00 l a t filing and notification to appropriate personnel regarding, the Township Trustee's notice of appointment of the Deputy Trustee. 1/8/2015 Worked on, and multiple communications with, 1.5 $210.00 101 Travelers Adjuster and CCPR staff regarding, tort claim JBCP1 E2S0314. Updated the file. Communications with M Snyder regarding 1.8 $252.00 CPWCP DB Engineering.PSA. Revised PSA and redistributed to appropriate personnel. Met with S Young regarding 1-13-15 Agenda 0.2 $28.00 1° 1 Items. Communications with W Franklin regarding 0.2 $28.00 lot conflict of interest disclosure matters and communications to S Young regarding coversheet for the 1-13-15 Park Board meeting packet. 2 Service Date Description of Service Hours Worked Amount Due- Received, ueReceived, reviewed and obtained MK signature 0.6 $84.00 jai acknowledging the filing with the Park Board of the Carmel Redevelopment Commission (CRC) public hearing notices and communications regarding the same. Provided evidence of acknowledgment to the CRC law firm. Noted filings on Attorney Report. 1/9/2015 Worked on tort claim JBCP1 E2S0314 including 1.1 $154.00 l D multiple communications with CCPR staff and the Travelers Adjuster regarding the same. Reviewed applicable Indiana law. Updated the file. Multiple communications with TSC and.CCPR 0.4 $56.00 l zi s,034 staff regarding, CPDPP Contract documents. Multiple communications with TSC regarding 1.6 $224.00 lzl s-y�4 CPWCP PSA Amendment and worked on revision of the same and revision of the coversheet. Worked on general park matters including 0.2 $28.00 l o l communications to insurance agent regarding Certificate of Insurance memo. 1/12/2015 Multiple communications with Travelers Adjuster 1.8 $252.00 I o l and CCPR staff regarding tort claim JBCP1 E2S0314. Met with M Westermeier regarding the same. Updated the file. Worked on and distributed TSC PSA Amendment 0.9 $126.00 ILS s Y�q regarding CPWCP and met with M Westermeier regarding the same. Communications regarding CRC public notice 0.6 $84.00 ► filing and further updated Attorney Report for 1-13- 15 Park Board meeting. Communications with M Westermeier and T 0.3 $42.00 I a 41 Franklin regarding final proposed terms of the Integrity Automation SA. Received executed DB Engineering PSA for 0.7 $98.00 i L�r_•��� CPWCP and reviewed the same in preparation for signature by the Park Board if approved at the 1- 13-15 Park Board meeting. Communications with M Snyder regarding the same. 1/13/2015 Follow up on Tort Claim File JBCP1 E2ES0314 0.7 $98.00 lot with Travelers Adjuster. Communicated disposition of the claim. Updated and closed the file. , '. 3 Service Date Description of Service Hours Worked Amount Due Multiple communications with Travelers Adjuster 0.7 $98.00 10,N1 regarding Tort Claim File PWMCCE1 E2841. Updated the file. Communications with M Westermeier and T 0.6 $84.00 I o5 t Franklin regarding final proposed terms of the Integrity Automation SA and otherwise finalized and arranged the same for signature. Communications with TSC regarding CPDPP 0.2 $28.00 12-(S'-464 CO#4. Communications with TSC regarding CPWCP 0.2 $28.00 IL„_y/jQ PSA amendment. Completed update on Attorney Report for the 1- 3 $420.00 I a 13-15 Park Board Meeting, met with A Kostrzewa regarding numerous documents for signature , after Park Board approval and otherwise prepared for and attended the same. Worked on West Park Summary sheet update $70.00 lot and provided the same to M Klitzing. 0.5 1/14/2015 Communications to TSC and DB Engineering 0.7 $98.00 Izi5*-46A regarding Park Board action on PSA for the CPWCP and updated the files. Received and filed fully executed contracts for the same. Received and filed Integrity Automation SA 0.2 $28.00 1'°51 fallowing Park Board meeting action. Received, reviewed, researched and met with M 1 $140.00 lot Westermeier regarding, request from City of Carmel Consultant for a de minimus impact determination on Brookshire Golf Course from proposed improvements at 116th Street and Gray Road. Communications to CCPR staff regarding CPDPP 0.2 $28.00 I Lt s y�A contract documents. Worked on general park matters, general file 2.2 $308.00 l o organization and updated project list. 1/15/2015 Met with M Westermeier regarding Sunrise on the 0.9 $126.00 1 v 1 Monon ("SOM")and related potential park acquisition matters. Conducted preliminary review of files regarding 0.5 $70.00 1 a 1 communications from IDNR on the monitoring status of the Central Park Eastside Development Project ("CPEDP") environmental permit. Discussed the same with M Westermeier. Updated the file. 4 i Service Date Description of Service Hours Worked Amount Due Met with M Westermeier regarding various park 0.5 $70.00 to I matters including consultant team composition and requirements for 2015 planning and development projects. Communications with B Bosma regarding the same. Communications with Travelers Adjuster 0.3_ $42.00 05 regarding Tort Claim PWMCCE1 E2841 and updated the file. Worked on general park matters including the 1.9 $266.00 101 review and discussion with M Westermeier regarding, a City of Carmel inquiry about proposed Carmel. Dad's Club improvements to - Gray Road park and otherwise worked on file organization. 1/16/2015 Reviewed-online county records and general 1 $140.00 l o t current acquisition requirements in preparation for SOM meeting. Met briefly with M Westermeier regarding the same. Met with M Westermeier regarding various park 1 $140.00 d matters including real estate acquisitions as well as the CPEDP environmental permit status and next steps and otherwise worked on general park matters and file organization. 1/19/2015 Prepared for and attended SOM meeting. Met 3.7 $518.00 I o with M Westermeier and M Klitzing following the same. Updated the file and created a task list. Received, reviewed, and created a file for tort 1.1 $154.00 1011 claim CBESEE2U7431. Communications with Travelers Adjuster regarding the same communications to A Kostrzewa and other CCPR staff regarding the tort claim investigation. 1/2012015- Met with M Westermeier regarding, and otherwise 2.2 $308.00 a started work on a resolution and a closing agreement template regarding the SOM acquisition. Communications to M Westermeier regarding 0.4 $56.00 ILt r_y/3& CPWCP Playground Equipment Purchase Agreement terms providing for delivery. Worked on general park matters. 0.2 $28.00 t Worked on tort claim CBESEE2U7431 and 0.7 $98.00 updated the file. � , 5 i Service Date Description of Service Hours Worked Amount Due 1/21/2015 Worked on SOM-related matters, including review 3.8 $532.00 1 a l of PUD Ordinance and other documents and met with M Westermeier and M Klitzing regarding the same. Received and reviewed draft of fund creation 0.4 $56.00 to ordinance regarding CCPR Facilities revenue and communications with M Klitzing regarding the same. Worked on general park matters including 1.3 $182.00 Id contract provision inquiry from City of Indianapolis assistant corporation counsel, the provision of current impact fee data and general file organization. 1/22/2015 Worked on SOM-related matters in preparation 2.7 $378.00 10� for presentation to the Park Board at its 2-10-15 regular Park Board meeting, including multiple communications with M Westermeier and SOM representatives. Updated the file. Worked on general park matters including 0.8 $112.00 i o I responses to inquiry from City of Carmel regarding Gray Road Park and City of Indianapolis. 1/23/2015 Worked on SOM-related matters and met with M 4.6 $644.00 Id 1 Westermeier regarding the same. 1/26/2015 Worked on SOM-related matters and prepared for 5 $700.00 1 0 k and participated in call with A Greenwood regarding the same. Met with M Westermeier regarding the same. Continued work on documents relevant to presentation at the 2-10-15 regular Park Board meeting. Updated the file. 1/27/2015 Worked on SOM-related matters with M 6.2 $868.00 j o Westermeier and finalized Closing Agreement for a 1-28-15 Real Estate Closing and for recommendation to the Park Board at its regular Park Board meeting on 2-10-15. 1/28/2015 Worked on SOM-related matters. 4.7 $658.00 'at 1/29/2015 Worked on SOM related matters and met with M 1.8 $252.00 Westermeier regarding the same. Worked on information gathering for a potential 3 $420.00 I o k real estate acquisition including two trips to Hamilton County Recorders, Auditor's and Assessor's Office and met briefly with M Westermeier regarding the same. 1/30/2015 Worked on SOM-related matters. 1.3 $182.00 to i 6 Service Date Description of Service Hours Worked Amount Due Worked on general park matters including review 1.2 $168.00 l o i of proposed cell tower legislation, review of acquisition policy templates and general file organization. Nature of Services FEE Totals 87.8 $1?2.00 Signature: E)elWcv M. GrGSha* v C ITy D F 10,-34u. OO CAIZ,TA E L 7 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 115100 Grisham, Debra Terms 922 East Greyhound Pass Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/2/15 1.15 Legal services Jan'15 $ 9,506.00_ 2/2/15 1.15 . Legal services Jan'1.5 _ $ 252.00 2/2/15 1.15 Legal services Jan'1.5 $ 588.00 Total $ 10,346.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 115100 Grisham, Debra Allowed 20 922 East Greyhound Pass Carmel, IN 46032 In Sum of$. $ 10,346.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE/109 MCC PO#or Board Members Dept#. INVOICE NO. CCT#/TITL AMOUNT 1125 1.15 4340000 $- . 9,506.00 1 hereby certify that the attached invoice(s), or 1081=99 1.15 4340000 $ 252.00 bill(s) is(are)true and correct and that the 1091 1.15 4340000 $ 588.00 materials or services itemized thereon for which charge is made were ordered and I . received except r February 5, 2015 Signature $ 10,346.00 Accounts Payable.Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i i