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Home My WebLink About307181 01/20/17 �w.4My CITY OF CARMEL, INDIANA VENDOR: 353757 t CHECK AMOUNT: $ 1,560.00 ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP '�`�# CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK NUMBER: 307181 ♦. 736 HANOVER PLACE SUITE 200 CHECK DATE: 01/20/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 116120 97.50 LEGAL FEES 902 4340000 116121 162.50 LEGAL FEES 902 4340000 116122 97.50 LEGAL FEES 902 4340000 116123 1,202.50 LEGAL FEES / o D D 2 $ « 8 8 S S ] 0 m m a O w # 2I I Q n } ^ n rn n n $_ w m CD E / -4 2 K < @O � k k k \ k_ 2 m 2 q g ~ S U N ° 9 m / / k z t S a t > ? � CD m 2 0 § § § A. 0 k § / k § k § ƒ > &W. £ �_ 2 ■ ■ § O 0 2 2 < 7 _ z § z R / § % / 7 CD 6 / m | § E @ E \ 0 $ 2 E # Er £ / % ? 0 % C g / m j \ a k / CL \ { m - f 2 k / 2 k CD 0) (D - & C 0 0 / CD O C � 7 ; k C } k / k / . ® I - k ƒ § «3 a o E L � o i ƒ 7 La:° S a 8 a S a 8 & m 2 n £a 2 2 f f w A 2 o # - PD , \ \ D / - � g ; } -n < CD 0 k S e 8 � @ e S e 0 0 � 0 k , m m C ; £ o # # & a _ G k CD / � � ( 77 % IOD' 7 # \� 00 D fƒ \ § ( / ( §� ] m / ) o a « 0 > aE % ou nm & D % 2 m i q § i ' X � K & / � % R 7 n s E � ww ' 3 O / ƒ \ um Z CDƒ ] / \ ƒ C a \ CD 0 C. m m2. 9 B k 2 0 � M $ § m f ) ] CD 2 C. { A _ > \ { § & ; _ k _ - 0 < q § 7 q E CD k § § k k Drewry S mmons orflChm,LL P A T r 4 R N E Y n0 43 1 ?- REMITTANCE PAGE Carmel Redevelopment Commission Bill Date 11/30/2016 Attn: Corrie Meyer, Executive Director Client Number 06555 30 West Main Street, Suite 220 Carmel, IN 46032 Invoice Number 116121 Statement for Professional Services Rendered Through 11/30/2016 Payment Due Upon Receipt Matter Billing Trust Credit Current Number Attorney Fees Expenses Applied Applied Charges 0004 MFD $162.50 $0.00 -$0.00 -$0.00 $162.50 Current Charges $162.50 Prior Balance Due $6,402.50 Less Payments Applied -$6,142.50 Adjustments $0.00 Total Balance Due $422.50 Please remit payment to: Drewry Simmons Vornehm, LLP 736 Hanover Place, Suite 200 Carmel, IN 46032 For billing inquiries please contact Beth Allie at ballie@dsviaw.com or 317.580.4848. Carmel Indianapolis Crown Point 317.580.4848 317.580.4848 219.769.3300 Drewry Simmons Vornehm A T T a 1R N E Y 5 INVOICE Carmel Redevelopment Commission Bill Date 11/30/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 116121 Carmel, IN 46032 Tax ID #: 35-2137544 Matter: 0004 Monon Trail - Urban Section For Professional Services Rendered Through November 30, 2016 Date Initials Description Hours Rate Fees 11/07/2016 MFD Review emails from Mike Lee; review agreement with REA; 0.30 $325.00 $97.50 send email with copies of the REA Agreement and exhibits 11/07/2016 MFD Received reply email from Mike Lee with the executed REA 0.20 $325.00 $65.00 Agreement; Review the agreement as executed. Total Professional Services $162.50 Timekeeper Summanr Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 0.50 $325.00 $162.50 Totals 0.50 $162.50 Total Fees $162.50 Total Current Charges $162.50 Prior Balance Due $6,402.50 Less Payments Applied -$6,142.50 Balance Due $422.50 i Drewry Simmons Vornehm,LLP A T T Q R N E Y S REMITTANCE PAGE Carmel Redevelopment Commission Bill Date 11/30/2016 Attn: Corrie Meyer, Executive Director Client Number 06555 30 West Main Street, Suite 220 Carmel, IN 46032 Invoice Number 116123 Statement for Professional Services Rendered Through 11/30/2016 Payment Due Upon Receipt Matter Billing Trust Credit Current Number Attorney Fees Expenses Applied Applied Charges 0006 MFD $1,202.50 $0.00 -$0.00 -$0.00 $1,202.50 Current Charges $1,202.50 Prior Balance Due $24,667.50 Less Payments Applied -$19,987.50 Adjustments $0.00 Total Balance Due $5,882.50 Please remit payment to: Drewry Simmons Vornehm, LLP 736 Hanover Place, Suite 200 Carmel, IN 46032 For billing inquiries please contact Beth Allie at ballie@dsvlaw.com or 317.580.4848. Carmel Indianapolis Crown Point 317.580.4848 317.580.4848 219.769.3300 SIZ% DrewrySimmons Vornehm,LLP A T T 0 R N E Y S INVOICE Carmel Redevelopment Commission Bill Date 11/30/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 116123 Carmel, IN 46032 _ "7__1 : +5 Tax ID #: 35-2137544 1 Matter: 0006 CCC Plaza Bridge & Stair Connecto oject For Professional Services Rendered Through November 30, 2016 Date Initials Description Hours Rate Fees 11/01/2016 MFD Received and reviewed email from CRC (Mike F) re the 0.50 $325.00 $162.50 NOA and NTP dates; received MF email to Hagerman with NOA; draft reply email to him re changes to the Contract and attachments; received reply email from Mike 11/01/2016 MFD Prepare a new set of updated contract and attachments 2.60 $325.00 $845.00 with Exhibits A through using the new dates; draft a new Notice to Proceed; draft email to our team and send out documents 11/15/2016 MFD Review the HCC contract documents and follow up with the 0.40 $325.00 $130.00 CRC 11/30/2016 MFD Received and reviewed email from the CRC with HCC 0.20 $325.00 $65.00 contract changes Total Professional Services $1,202.50 Timekeeper Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 3.70 $325.00 $1,202.50 Totals 3.70 $1,202.50 Total Fees $1,202.50 Total Current Charges $1,202.50 Prior Balance Due $24,667.50 Less Payments Applied -$19,987.50 Drewry S mmom VOrt7.ehm,LLP A T T e R N E v s REMITTANCE PAGE Carmel Redevelopment Commission Bill Date 11/30/2016 Attn: Corrie Meyer, Executive Director Client Number 06555 30 West Main Street, Suite 220 Carmel, IN 46032 Invoice Number 116122 Statement for Professional Services Rendered Through 11/30/2016 Payment Due Upon Receipt Matter Billing Trust Credit Current Number Attorney Fees Expenses Applied Applied Charges 0005 MFD $97.50 $0.00 -$0.00 -$0.00 $97.50 Current Charges $97.50 Prior Balance Due $6,597.50 Less Payments Applied -$6,207.50 Adjustments $0.00 Total Balance Due $487.50 Please remit payment to: Drewry Simmons Vornehm, LLP 736 Hanover Place, Suite 200 Carmel, IN 46032 For billing inquiries please contact Beth Allie at ballie@dsvlaw.com or 317.580.4848. Carmel Indianapolis Crown Point 317.580.4848 317.580.4848 219.769.3300 Drewry immo Vornehm,up A T T 0 R N E Y S INVOICE Carmel Redevelopment Commission Bill Date 11/30/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 116122 Carmel, IN 46032 - po4 Tax ID #: 35-2137544 Matter: 0005 Midtown East Parking Garages - North and South For Professional Services Rendered Through November 30, 2016 Date Initials Description Hours Rate Fees 11/15/2016 MFD Review the job file for update on the contract status 0.30 $325.00 $97.50 Total Professional Services $97.50 Timekeeper Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 0.30 $325.00 $97.50 Totals 0.30 $97.50 Total Fees $97.50 Total Current Charges $97.50 Prior Balance Due $6,597.50 Less Payments Applied -$6,207.50 Balance Due $487.50 Drewr Simmons Vornehm,LLP A T z 0 R N r Y REMITTANCE PAGE Carmel Redevelopment Commission Bill Date 11/30/2016 Attn: Corrie Meyer, Executive Director Client Number 06555 30 West Main Street, Suite 220 Carmel, IN 46032 Invoice Number 116120 Statement for Professional Services Rendered Through 11/3012016 Payment Due Upon Receipt i >- ; ij 5 C`r� Matter Billing Trust Credit Current Number Attorney Fees Expenses Applied Applied Charges 0001 MFD $97.50 $0.00 -$0.00 -$0.00 $97.50 Current Charges $97.50 Prior Balance Due $1,072.50 Less Payments Applied -$975.00 Adjustments $0.00 Total Balance Due $195.00 Please remit payment to: Drewry Simmons Vornehm, LLP 736 Hanover Place, Suite 200 Carmel, IN 46032 For billing inquiries please contact Beth Allie at ballie@dsvlaw.com or 317.580.4848. Carmel Indianapolis Crown Point 317.580.4848 317.580.4848 219.769.3300 DrewrySimmons V ornehm,LLP A T T o R N E r S INVOICE Carmel Redevelopment Commission Bill Date 11/30/2016 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 116120 Carmel, IN 46032 Tax ID #: 35-2137544 Matter: 0001 Park East Parking Garage - Preparation of contract documents For Professional Services Rendered Through November 30, 2016 Date Initials Description Hours Rate Fees 11/16/2016 MFD Review the project job status and the last emails from the 0.30 $325.00 $97.50 CRC Total Professional Services $97.50 Timekeeper Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 0.30 $325.00 $97.50 Totals 0.30 $97.50 Total Fees $97.50 Total Current Charges $97.50 Prior Balance Due $1,072.50 Less Payments Applied -$975.00 Balance Due $195.00