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HomeMy WebLinkAbout250691 10/21/15 r CSA . ��y_.._,.a� CITY OF CARMEL, INDIANA VENDOR: 115100 ® i' ONE CIVIC SQUARE DEBRA GRISHAM, ATTORNEY AT LAWCHECK AMOUNT: S""10,266.67' ,., r° CARMEL, INDIANA 46032 922 E GREYHOUND PASS CHECK NUMBER: 250691 +.y�.oN. `• CARMEL IN 46032 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 9.15 3,768.34 OTHER EXPENSES 1125 4340000 9.15 6,498.33 LEGAL FEES OCT ,0 6 2015 B Professional Services Invoice FOR SERVICES,RENDERED Date: 10/5/2015 FROM 9/1/15 THROUGH 9/30/15 Legal Services Sep'15 1125-1-01-4340000 6,498.33 Provider: Debra M. Grisham, Attorney at Law LLC 106-5023990 $ 3,768.34 ;Total city,63f.6"r 6'1j' "4 Address: 922 E Greyhound Pass Carmel, IN 46032 1215-413.1 Central Park $ 289.33 (Total day Township:Telephone: 317-690-1597 Email: dgrishamlaw@gmail.com $ 10,556.00 Project Name: General Park Legal and Business Services Approval Invoice No: 9.15 Date Hourly Rate; $140.00 Service Date Description of Service Hours Worked Amount Due 9/1/2015/2015 Reviewed and distributed drafts of Park Boar..d 1.8 $252.00, Special-meeting minutes t'o S�Young, M Klitzing and M Westermleier for:review and inclusion in Park Board packet. Made changes to final distribution documents-and discussed thesame with S Young. Reviewed Bylaws changes against notes and comments. Completed draft of coversheet and resolution (with exhibits),to adopt the same. Met with M Westermeier and M Klitzing regarding 0.5 $70.00 /64P the acquisition status of the Matilda Haverstick Family Property ("MHFP"). Worked on Sunrise on.the Monon ("SOM") 0.7 $98.00 1401 coversheet and.discussed the same with M Wostermeier. Communications with A Greenwood regarding the SOM Resolution draft, Closing Agreement draft and Park.development plan. Worked'on Tort Claim RZESEE4E8312 and 0.8 $112.00 z.) communications with CCPR staff regarding the same. Updated the file. Service Date Description of Service Hours Worked Amount Due Completed and obtained M Westermeier's 0.7 $98.00 �v/ signature on the acknowledgment of Rieth Riley's election to terminate its contract to perform the Monon Rehabilitation Project ("MRP") and to return the original performance and payment bonds to avoid termination damages. Communications with S Young regarding the same. Updated the file. 9/2/2015 Worked on the Attorney report in preparation for 0.4 $56.00 the 9-8-2015 Regular Park Board meeting. Worked on the Purchasing Agreement for the 2 $280.00 MHFP. Worked on the SOM Closing Agreement and 3.5 $490.00 Donation Resolution., Multiple communications with A Greehwood,..M"Westermeier, M Klitzing, J Molitor and S Young regarding the same. Worked on Bylaws revisions documents for Park 0.5 $70.00 / Board packet and communications with S Young regarding the same. 9/3/2015 Worked on the Purchasing Agreement for the 2.7 $378.00 MHFP and distributed the same to appropriate personnel for review and communications with J Molitor regarding the same. Met with M Westermeier regarding various park 0.4 $56.00 matters including the Monon Rehabilitation Project ("MRP"), the Dog Park and the Central Park West Commons Project("CPWCP"). Communications with S Young regarding Park 0.3 $42.00 U/ Board packet documents. 9/8/2015 Met with M Westermeier regarding the MHFP and 0.6 $84.00 the White River Greenway Trail. Searched and reviewed county documents regarding the properties. Communications with C Frankenberger regarding the same. Updated the file. Communications with A Greenwood and C 1.4 $196.00 Shinaver regarding SOM matters including the Park Field development plan and met with C Shinaver regarding the same. Updated the file. Communications with Rieth Riley regarding MRP 0.2 $28.00 /D contract termination. Updated the file. Communications with Travelers Adjuster 0.6 $84.00 regarding Tort Claim RZESEE4E8312 and Tort Claim WSMCCE4E4354. Updated the file. 2 Service Date Description of Service Hours Worked Amount Due Received, reviewed and filed performance and 0.3 $42.00 X021 SBS payment bonds for the CPWCP. Prepared for and attended Park Board meeting. 2.7 $378.00 �� f 9/9/2015 Worked on post meeting matters including review 1.8 $252.00 �v of Bylaws document and drafted communications to the Park Board regarding the same. Organized the file. ID Met with M Westermeier regarding various park 0.5 $70.00 I v matters including the MHFP, West Park Master Plan Update ("WPMPU"), the Central Park Dog Park ("Dog Park"), Central Park and Extended School Enrichment("ESE") issues. Worked on general filing and organization. 2 $280.00 Communications regarding SOM matters. 0.2 $28.00 /v 9/10/2015 Met with-.M Westermeier and M'Klitzing regarding 2.4 $336.00 / U 4�o the MHFP and the White River Greenway Trail ("WRGT")and performed research regarding the same. Communications with A Kostrzewa regarding a MHFP appraisal invoice. Arranged and participated in conference call with B Bosma, M Klitzing and Westermeier regarding the MHFP and the WRGT. Communications with M Westermeier about and 0.3 $42.00 /0 follow up with M Krosschell regarding, the status of the Certificates of Substantial Completion for the Dog Park and the Founders Park Lighting Project ("FPLP"). Worked on, assembled and processed SOM 1 $140.00 b / Resolution and Closing Agreement and distributed the same to appropriate persons and updated the file. Communications with C Shinaver regarding the same. Updated the file. Communications regarding permit requirements 0.7 $98.00 for the CPWCP, retrieved and,distributed necessary deeds for recording of the Operations Manual required by the City of Carmel. 3 Service Date Description of Service Hours Worked Amount Due 9/11/2015 Continued work on.MHFP and White River 3.3 $462.00 Greenway Trail matters; contacted K Boren regarding title updates for both Properties. Obtained White River Greenway title policy for update. Delivered pertinent MHFP documents to B Bosma. Communications with prior title company regarding the White River Greenway for an update estimate. Completed communications to the Park Board 0.3 $42.00 �D regarding Bylaws changes and provided copy of the Park Interlocal Agreement. Communications with A Greenwood and C 0.3 $42.00 Shinaver regarding the timing of the SOM Plat and document presentation to the City of Carmel Board of Public Works. Received and filed the original executed signature page for the SOM Park Field Closing Agreement. 9/14/2015 Worked on MHFP purchase agreement draft and 1 $140.00 U forwarded with instructions to B Bosma. Multiple communications with A Greenwood and 0.5 $70:00 l C Shinaver regarding the SOM matters. Received from, reviewed and responded to M 0.5 $70.00 �v K.rosschell regarding, the Certificate of Substantial Completion ("CSC") forms prepared for the Founders Park Lighting Project ("FPLP") and the Dog Park. Worked on file organization. 1 $140.00 'I D 9/15/2015 Communications regarding MHFP. 0.2 $28.00 Communications with M Krosschell regarding the 0.2 $28.00 161 CSC for both the FPLP and the Dog Park. Worked on general filing and organization. 3.1 $434.00 / 01 9/21/2015 Received, filed, processed and started internal 1 $140.00 /v investigation regarding Tort Claim EBMCCESJ1707. Communications with the CCPR-staff and.the Travelers Adjuster regarding the same. Prepared for conference call with B Bosma and M 3.3 $462.00 166 , Klitzing regarding the MHFP and the WRGT. Communications with K Boren and J Cochran regarding title updates for the respective properties. Communications with A Kostrzewa regarding new title company engagement_ Updated the file. 4 Service Date Description of Service Hours Worked Amount Due Communications with Clay Township Trustee D 0.5 $70.00 Callahan regarding attendance at Clay Township Board meeting on 9-22-2015. Reviewed Central Park Bond documents in preparation for Township consideration of refinancing of the Central Park Bond. 9/22/2015 Attended Township.Board meeting regarding the 0.5 $70.00 D refinancing of the Central Park Bond. Prepared for and met with B Bosma, M 3.5 $490.00 l U Westermeier and M Klitzing prior to an onsite visit of the MHFP and the WRGT. Worked on post site visit tasks. Met with M Westermeier to discuss the site visit and next steps. Updated the file. Worked on Tort Claim EBMCCESJ1707 and 1.7 $238.00 U communications with Travelers Adjuster regarding the same. Worked on general file organization. 1.8 $252.00 /D 9/23/2015 Met with M Westermeier regarding park matters 0.7 $98.00 including the Dog Park and status of CPWCP. Multiple communications with B Bosma, title 1 $140.00 104 company and Surveyor regarding MHFP and reviewed title updates. Worked on general organization and filing. 0.9 $126.00 D / Worked on Tort Claim EBMCCESJ1707 and 1 $140.00 /o / communications with M Westermeier regarding the same. 9/24/2015 Worked on general organization and filing. 1.5 $210.00 /0 Communications with Surveyor regarding MHFP 0.5 $70.00 / survey update and reported status to B Bosma, M Westermeier and M'Klitzing. 9/25/2015 Met with M Westermeier regarding various park 0.5 $70.00 matters including-the CPWCP,.the MHFP and the �a/ Park Bond Refinancing. Worked on general organization and filing. 3 $420.00 / 0/ 9/28/2015 Communications with Surveyor regarding MHFP 2 $280.00 /Olo survey update. Communications with B Bosma, M Westermeier and M Klitzing regarding the same. Reviewed City webpage for related public documents. Worked on general organization and filing. 1.8 $252.00 /0/ 5 Service Date Description of Service Hours Worked Amount Due 9/29/2015 Received and worked on claim inquiry regarding a 0.4 $56.00 �Q slip and fall at the Monon Community Center. Communications with CCPR manager regarding 0.2 $28.00 / Tort Claim EBMCCESJ1707. Met with M Westermeier regarding and worked on 1 $140.00 MHFP and communications to B Bosma and City Engineer regarding the same. Communications with M Krosschell regarding the 0.2 $28.00 status of the CSC for both the FPLP and the Dog Park. Started review of SOM documents in preparation 3.2 $448.00 �D for consideration at the City of Carmel Board of Public Works on.10-7-15. Received Park'Field development plan update; communications with M Westermeier., A Greenwood acid C Shinaver regarding the same. 9/30/2015 Met with M Westermeier regarding MHFP. 2.3 $322.00 �U Conference call with M Westermeier and B Bosma regarding MHFP. Communications to Carmel City Engineer regarding the same. Multiple communications with B-Bosma regarding the same. Updated the file. Worked on and communications with A 1.8 $252.00 �U Greenwood regarding, the SOM documents, concerns and outstanding issues. Worked on Tort Claim EBMCCESJ1707 and 1.7 $238.00 communications with Travelers Adjuster and several CCPR staff regarding the same. Updated the file. Nature of Services FEE Totals 75.4 $10,556.00 Signature: Delwalk C.rOhavw X9. 23 6 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 M. Terms Attorney at Law LLC Date Due 922 East Greyhound Pasws Carmel, IN 46032 Invoice Invoice.. Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/5/15 9.15 Legal Services Sep'15 $ 6,498.33 10/5/15 9.15 Legal Services Sep'15 $ 3,768.34 ***do not mail . Total $ 10,266.67 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 11510.0 Grisham, Debra M. Allowed 20 Attorney at Law LLC 922 East Greyhound Pasws Carmel, IN 46032 In Sum of$ $ 10,266.67 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/ 106 Park Impact Fee PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1125 9.15 4340000 $ 6,498.33 1 hereby certify that the attached invoice(s), or 106 9.15 5023990 $ 3,768.34 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 October 12, 2015 Signature $ 10,266.67 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund