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HomeMy WebLinkAbout252303 1 2/08/1 5 i ��nNFi ,;� CITY OF CARMEL, INDIANA VENDOR: 115100 ® it ONE CIVIC SQUARE DEBRA GRISHAM, ATTORNEY AT LAWCHECK AMOUNT: $"*`*8,120.00" a' CARMEL, INDIANA 46032 922 E GREYHOUND PASS CHECK NUMBER: 252303 ,,,,TON, ` CARMEL IN 46032 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 11.15 1,463.00 OTHER EXPENSES 1081 4340000 11. 15 4,487.00 LEGAL FEES 1091 4340000 11. 15 651.00 LEGAL FEES 1125 4340000 11. 15 1,519.00 LEGAL FEES RF,CEIVED DEC - 1 2015 Professional Services Invoice BY: FOR SERVICES RENDERED Date: 12/1/2015 FROM 11/1/15 THROUGH 11/30/15 Legal ServicesNov'15 1125-1-01-4340000 = 15 Ick, 0 0 Provider: Debra M. Grisham, Attorney at Law LLC 106-5023990 = 14(o3.00 Address: 922 E Greyhound Pass 1081-99-4340000 Carmel, IN 46032 1091-4340000 �TotalCity gf•Ca"rmel ��"$_s_"�#��$,.,;T;Tr'"�.. �:;; * i Telephone: 317-690-1597 1215-4131 Central Park Email: dgrishamlaw@gmail.com 1215-41314 Capital Maintenance 4- DO Total CIay,TownsFiip" ` y4� y" ` f $ n_ 11 Project Name: General Park Legal and Business Service $ g3g1{ Dc� Invoice No:, 11.15_ Hourly Rate: $140.00 Approval Date �Z���ZO]� Service Date Description of Service Hours Worked Amount Due 11/2/2015 Discussed with M Westermeier and M Klitzing the 1.6 $224.00 ESE form review and particular details of the standalone form regarding a change in the CCPR staff babysitting policy and worked on the same together with related forms. Received and briefly reviewed the revised Sunrise 0.7 $98.00 lot on the Monon ("SOM") By-Laws and the Park Field Development Plan overlaid on the Park Tract and provided the same to M Westermeier with review comments. Reviewed project list and prepared for and 2.4 $336.00 Io� attended Agenda and Project Status meeting with Senior Management Staff and the Park Board President. Worked on post meeting matters including file updates and organization. 11/3/2015 Drafted anticipated coversheet for a Patterson 0.9 $126.00 lLlssy 6A Horth Contract Change Order regarding the Central Park West Commons Project ("CPWCP") well water drilling in lieu of city water hook up. Started work on draft of an amendment to The Schneider Corporation ("TSC") Professional Services Agreement ("PSA"). Worked on ESE Stand Alone Form and provided 1 $140.00 ast_gcl draft to M Westermeier and M Klitzing for review and comment. 1 Service Date Description of Service Hours Worked Amount Due Completed file update and organization for files 0.6 $84.00 lot, regarding the Matilda Haverstick Family Property ("MHFP"), Central Park Neighbor notice of concern regarding overhanging tree limbs and CPWCP Professional Services Agreement terms. Worked on SOM By-Laws review and provided 1 $140.00 Ia i response with suggested changes consistent with related SOM documents to C Shinaver. Reviewed the Park Field Closing Agreement for next steps and updated the file. 11/4/2015 Received, reviewed and communications with M 0.6 $84.00 I 7-1 57-'16 4 Krosschell regarding Certificates of Insurance for the Central Park Waterpark Cabanas Project, the Central Park Rebid Drainage and Overflow Parking Project and the CPWCP in compliance with TSC PSAs. Field and provided the same to Business Services. Worked on ESE form revisions. 2.8 $392.00 141-1^ 11/5/2015 Met with M Westermeier regarding the progress 1 of water well testing and a proposed and recommended CPWCP Amendment for TSC PSA and related Contract Change Order regarding the $140.00 same and use of special purchasing rules for spray pad elements. Received, reviewed and provided clarification to C 0.5 $70.00 I t Shinaver regarding previously requested revisions to the SOM By-Laws. 11/6/2015 Reviewed Park Board Packet in preparation of 0.4 $56.00 Regular 11/10/2015 Park Board Meeting. Worked on ESE forms review. 3 $420.00 Met with M Westermeier regarding the CPWCP 0.5 $70.00 I Zi S %144, well drilling status. Discussed with M Westermeier the Central Park 0.2 $28.00 t o t neighbor notice of tree limb concern. 11/9/2015 Worked on ESE form review and revision. 2.5 $350.00 Reviewed and filed final SOM By-Laws and 0.4 $56.00 to t communications with A Greenwood and C Shinaver regarding the same. 2 Service Date Description of Service Hours Worked Amount Due Communications with M Krosschell and met with 1 $140.00 Ii1$_yg4 M Westermeier regarding, the CPWCP status and prepared documents for consideration at the Regular Park Board meeting. Met with M Westermeier and M Klitzing regarding 0.5 $70.00 Io to various park matters including the MHFP and I a I Eppley study. 11/10/2015 Communications with J Wallander and K Boren 0.3 $42.00 regarding MHFP title commitment requirement status. Communications with M Westermeier regarding the same as well as a status of the Offer to Purchase. Worked on ESE form review and revision. 1.3 $182.00 10$1-011 Communications with M Krosschell and M 1 $140.00 Westermeier regarding, and completed revision of, the CPWCP coversheet for distribution and consideration at the Park Board meeting. Prepared for and attended Park Board meeting. 1.7 $238.00 l01 11/11/2015 Worked on MHFP environmental site assessment 2.2 $308.00 Ito engagement matters and multiple communications with J Flannelly of Alt Witzig regarding a proposal for the same. Continued worked on ESE form review and 2 $280.00 revision. 11/12/2015 Received, reviewed and responded with 0.3 $42.00 t j comments to J Flannelly of Alt Witzig regarding the MHFP Site Assessment proposal. Communications with M Westermeier regarding the same. Continued worked on ESE form review and 2.1 $294.00 ►�g1-99 revision. 11/13/2015 Met with M Westermeier regarding various park 0.5 $70.00 I ZIS.y66, matters including CPWCP and special use request matters affecting road use. Met with M Klitzing regarding ESE form review 2.8 $392.00 Ing)-5g and revision and worked on further changes. 1111612015 Met with M Westermeier regarding the CPWCP. 0.5 $70.00 12f5_.f3� Continued work on the ESE form revision. 3.4 $476.00 1 X81-9 g 3 Service Date Description of Service Hours Worked Amount Due Met with M Westermeier regarding various park 0.3 matters including the MHFP and Park Board $42.00 IJP governance. 11/17/2015 Continued work on ESE forms, met with M Klitzing 3 $420.00 and B Johnson regarding the same. Made further revisions based on discussion. Met with M Westermeier regarding receipt of 1 $140.00 ix, signatures for the MHFP Offer to Purchase. Reviewed the same and processed for filing. Communications to B Bosma regarding the same. Updated the file. Review of USDOL proposed rule affecting 0.5 $70.00 10Z1-1Vq classification status of employees making less 1091 than $50,000. 11/18/2015 Worked on ESE final Stand Alone and 3.6 $504.00 ESE/Summer Camps Participant Agreement Forms and provided the same along with recommended mark-ups of forms referenced in the revised forms. Distributed the same to M Klitzing and B Johnson for review and comment. Communications to B Bosma and J Wallander 1 $140.00 1 (� regarding the MHFP. Completed draft of environmental site assessment engagement letter and provided the same to J Flannelly. Communications to J Flannelly regarding the same. 11/19/2015 Prepared completed environmental site 1.4 $196.00 assessment engagement letter, obtained M Westermeier's signature and forwarded the same to J Flannelly with requested action and return. Communications from Mr. Flannelly regarding the same. Updated the file. C MIA%;-F Worked on Affordable Care Act updates and 0.8 $112.00 ► t_� discussed the same with L Russell. Updated the loci1 file. Communications with M Westermeier regarding 0.4 $56.00 I LAS-ygA CPWCP Duke easement form. Communications with B Johnson regarding ESE 0.2 $28.00 form review. 11/23/2015 Reviewed comments from and multiple 1 $140.00 11,9 communications with B Johnson regarding, ESE forms. 4 Service Date Description of Service Hours Worked Amount Due Communications with M Wells regarding 2015 0.7 $98.00 �Jb Park Board acquisition status for insurance purposes and communications with M Westermeier regarding the same. ( PA44c,IP) Communications with J Wallander of Hamilton 0.2 $28.00 National Title regarding MHFP title commitment status requirements. Reviewed Duke Easement form for the CPWCP 1 $140.00 116-95Ar and communications with M Westermeier regarding the same. Started review of Monon Community Center 2.2 $308.00 )a i ("MCC") forms. 11/24/2015 Multiple communications with B Bosma, received 1.8 $252.00 )�� and reviewed checklist for MHFP and prepared for and participated in conference call with B Bosma, M Westermeier and M Klitzing regarding the same. Processed the executed Offer to Purchase and provided the same to M Westermeier with comments. Updated the file. Reviewed Duke easement terms with M 1 $140.00Westermeier, apprised apprised B Bosma of the same and distributed the Duke easement to him to obtain approval and signatures from the Carmel Clay Parks Building Corporation for the benefit of the CPWCP. Continued work on MCC form review. 1.8 $252.00 ) o4\ 11/30/2015 Communications regarding MHFP and discussed 0.4 $56.00 ob the same with M Westermeier. Communications regarding ESE forms. 0.2 $28.00 Met with M Westermeier regarding various park 0.4 $56.00 10 matters including status of the Central Park neighbor's notice of concern regarding overhanging tree limbs. Discussed CPWCP issues with M Westermeier; 0.7 received and responded to and inquiry from Carmel Clay Parks Building Corporation member, $98.00 145-1144 J Hagan, about the Duke easement request. Communications with C Shinaver regarding the 0.2 SOM status of the Park Field Development Plan $28.00 i 0 l approval and the COI for the Park Board. Updated the file. Reviewed and responded to B Johnson regarding 0.9 ESE forms. Received and filed completed final $126.00 10$1-95 forms. Updated the file. 5 '- a Service Date Description of Service Hours Worked Amount Due Prepared for and attended Park Board agenda 2 setting and project status meeting with the Park Board President and Senior Management Staff. $280.00 j o l Updated and organized files discussed in the meeting. Started review of Park Board membership and 0.7 $98.00 I v director history compiled by M Klitzing. Nature of Services FEE Totals 67.1 $9,5R,00 Signature: Dabral M. (�rLSha wv -�! D '11-8.)J_ab.Do C-LA° Y TWP q,3q� ,cam 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 12/1/15 11.15 Legal Services Nov'15 $ 1,519.00 12/1/15 11.15 Legal Services Nov'15 $ 1,463.00 12/1/15- 11.15 Legal Services Nov'15 $ 4,487.00 12/1/15 11.15 Legal Services Nov'15 $ 651.00 Do�riot."mail.` Total $ 8,120.00 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. 115100 Grisham, Debra M. Allowed 20 Attorney at Law LLC 922 East Greyhound Pasws Carmel, IN 46032 In Sum of$ $ 8,120.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/'106 Park Impact/108ESE/109MCC PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1125 11.15 4340000 $ 1,519.00 I hereby certify that the attached invoice(s), or 106 11.15 5023990 $ 1,463.00 bill(s)is(are)true and correct and that the 1081-99 11.15 4340000 $ 4,487.00 materials or services itemized thereon for 1091 11.15 4340000 $ 651.00 which charge is made were ordered and received except December 2, 2015 Signature $ 8,120.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund