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Home My WebLink About259925 06/24/16 C,1q " CITY OF CARMEL, INDIANA VENDOR: 00350040 j; ® 3j ONE CIVIC SQUARE HALL,RENDER,KILLIANMEATH &LYMAWHECK AMOUNT: $*****5,217.00* : ,a CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 259925 'M,«oN.�o. CHICAGO IL 60694-9700 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 318044 4,033.00 LEGAL FEES 902 4340000 318045 259.00 LEGAL FEES 902 4340000 330945 296.00 LEGAL FEES 902 4340000 339420 629.00 LEGAL FEES VOUCHER NO: WARRANT NO. Prescribed byState Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 HALL,RENDER KILLIAN,HEATH LYMAN ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 39778 TREASURY CENTER CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,'dafes service CHICAGO,'IL 60694-9700 rendered,by whom,rates per day,number-of hours,rate per hour,number of units,price per unit,etc.. $5,217.00 Payee ON ACCOUNT OF APPROPRIATION FOR Pu . Order rchase Ord #. Redevelopment Commission Terms Date Due PO# ACCT#. DATE; INVOICE#- . : DESCRIPTION: DEPT# INVOICE# Fund.# AMOUNT Board Members : DEPT-# . FUND# (or note attached iriVoice(s).or bill(s)). AMOUNT 318044. 43-400.00 .$4,033.00 I:hereby certify that the attached invoice(s),or 9/1.1/15 318044 .Midtown project legal fees $4033.00 902 902 Prior Yeor 902 902 bill(s)is(are)true and correct and.that the 318045 43=400.00 $259.00 9/11/15 318045 Proscehium project legal fees $259.00, 902 902 Prior Year materials or services itemized thereon for 902 902 330945 43-400.00.: $296.00 2/8/16 330945 Proscenium project legal fees - $296.00 902 902 which charge is made.were ordered and• 902 902 339420 43-400.00 $629.00 received except 5/11/16 339420 Proscenium project legal fees $629.00 902 902 902 902 - Thursday;June 16,2016. .I hereby certify that the attached invoice(s),or bill(s),is.(are)true.and correct and I have audited.same.ih accordance With,IC 5-11-1071.6 2Q Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer MEHALL E RENDER KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 Carmel Redevelopment Commission Invoice Number: 318044 Attn: Corrie Meyer, Director Invoice Date: September 11,2015 30 West Main, Suite 220 Billing Attorney: J. Ullom Carmel, IN 46032 Matter Number: 000634-000001 Matter Name: Midtown Project Y , D.g 07/16/15 J. Ullom Prepare for and have working group meeting 1.70 hrs. 07/23/15 J. Ullom Prepare for and participate in meeting with CRC, OTD and 2.60 hrs. B&S 08/10/15 D. Kochell Exchange of email correspondence with J. Ullom; review and 0.70 hrs. comment on amendment to purchase agreement 08/10/15 J. Ullom Review Amendment to Purchase Agreement 0.30 hrs. 08/20/15 J. Ullom Prepare for and participate in working group meetings; review 2.80 hrs. Umbaugh TIF projections 08/24/15 J. Ullom Attend meeting with K. Haas re status and TIF 1.80 hrs. projections/monetizations options 08/25/15 J. Ullom Attend meeting with A. Greenwood and T. Marion re TIF 1.00 hrs. structures. FEE SUBTOTAL $4,033.00 R, Na:.- d .:tOTAV RN6z ", TOTAL FEES FOR THIS INVOICE $4,033.00 TOTAL FOR THIS INVOICE $4,033.00 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balances not paid within 30 days of the Invoice date. MMHALL ® RENDER KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 Carmel Redevelopment Commission Invoice Number: 318045 Attn: Corrie Meyer, Director Invoice Date: September 11,2015 30 West Main, Suite 220 Billing Attorney: J. Ullom Carmel, IN 46032 Matter Number: 000634-000002 Matter Name: Anderson Birkla Project Fae 'aAY ia.? iS Fi.d ti..:1�r�.y tsa x s t d x }'� t >>5 t,r :FRED - 08/03/15 J. Ullom Review materials for exhibits to Project Agreement 0.70 hrs. FEE SUBTOTAL $259.00 s-31..�,}^�'k y';f:'t '(Yt*�n, a� 4 ��. F`1,�"6 f? f C 'I7�Mr ttii�.�. .1'� __{{!ww,,VO1 E.�TO A� *'iT7.� Y�iry7 � � zti�..tt �a_.:4. t cskf x�_� ZtrF •,v.x�,�:C.t.,�= TOTAL FEES FOR THIS INVOICE $259,00 TOTAL FOR THIS INVOICE $259.00 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balances not paid within 30 days of the invoice date. ENHALL ERENDER KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 Carmel Redevelopment Commission Invoice Number: 330945 Attn: Corrie Meyer, Director Invoice Date: February 8, 2016 30 West Main, Suite 220 Billing Attorney: J. Ullom Carmel, IN 46032 Matter Number: 000634-000002 Matter Name: Anderson Birkla Project FLSS ..:; _ FOR;P4�OION'w WS,ER111CSs�EN97ER1�i3. 01/04/16 Review various emails from J. Ullom and title company D. Kochell 0.30 hours at 370.00 per hour. 111.00 01/04/16 Correspondence with counsel re real estate closing J. Ullom 0.40 hours at 370.00 per hour. 148.00 01/05/16 Review email correspondence from buyer's regarding status of closing D. Kochell 0.10 hours at 370.00 per hour. 37.00 FEE SUBTOTAL $296.00 TOTAL FEES FOR THIS INVOICE $296.00 TOTAL FOR THIS INVOICE $296.00 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balances not paid within 30 days of the invoice date. ENHALL ® RENDER KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 Carmel Redevelopment Commission Invoice Number: 339420 Attn: Corrie Meyer, Director Invoice Date: May 11, 2016 30 West Main, Suite 220 Billing Attorney: J. Ullom Carmel, IN 46032 Matter Number: 000634-000002 Matter Name: Anderson Birkla Project F� � v ;,�} t .�`��t �, t� t �� ,.�,�*�, ;,FOR�PROfESSfO#t(�LSERVf_CiS,-RENDERED•:�.k� ,�. �;� � . �; � ,,r, -,, t 04/07/16 Review email correspondence from J. Ullom D. Kochell 0.20 hours at 370.00 per hour. 74.00 04/21/16 Review email correspondence from J. Ullom D. Kochell 0.10 hours at 370.00 per hour. 37.00 04/26/16 Telephone conference with J. Ullom and J.Abrams D. Kochell 0.30 hours at 370.00 per hour. 111.00 04/26/16 Telephone conference with developer counsel re closing process; contact CRC re same; consider outstanding items re Project Agreement J. Ullom 1.10 hours at 370.00 per hour, 407.00 FEE SUBTOTAL $629.00 ( S L 1 � *]r- t ?].t_ �1i��.,��_. � �� s 1 ''. � tz tt• L ;?r�; TOTAL FEES FOR THIS INVOICE $629.00 TOTAL FOR THIS INVOICE $629.00 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balances not paid within 30 days of the invoice date.