HomeMy WebLinkAbout310230 04/13/17 CITY OF CARMEL, INDIANA VENDOR: 353757
ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: S"""""487.50`
?� CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK NUMBER: 310230
'Miun 736 HANOVER PLACE SUITE 200 CHECK DATE: 04/13/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 115684 292.50 LEGAL FEES
902 4340000 117570 195.00 LEGAL FEES
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942%� Drewry Simmons
Vornehm,LLP
AT TOR NEYS
INVOICE
Carmel Redevelopment Commission Bill Date 10/31/2016
Attn: Come Meyer, Executive Director Client Code 06555
30 West Main Street, Suite 220 Invoice Number 115684
Carmel, IN 46032
Tax ID#: 35-2137544
Matter: 0005 Midtown East Parking Garages - North and South
For Professional Services Rendered Through October 31, 2016
Date Initials Description Hours Rate Fees
10/04/2016 MFD Review the email and draft letter from Karen to Garmong; 0.30 $325.00 $97.50
review the initial Garmong time request; draft reply email to
Karen and Corrie
10/04/2016 MFD Received and reviewed the email from Karen re the 0.30 $325.00 $97.50
Garmong time extension request and the draft reply letter
from Karen
10/27/2016 MFD Review job emails; draft status inquiry on schedule to 0.30 $325.00 $97.50
Karen and Corrie
Total Professional Services $292.50
Timekeeper Summary
Initials Timekeeper Hours Rate Fees
MFD Drewry, Michael F. 0.90 $325.00 $292.50
Totals 0.90 $292.50
Total Fees $292.50
Total Current Charges $292.50
Prior Balance Due $6,305.00
Balance Due $6,597.50
Drewry Sinunons
Vornehm,LLP
A T T 0 R N E Y S
0.3-29-1 �P05:45 RCV0
INVOICE �6
Carmel Redevelopment Commission Bill Date 02/28/2017
Attn: Corrie Meyer, Executive Director Client Code 06555
30 West Main Street, Suite 220 Invoice Number 117570
Carmel, IN 46032
Tax ID #: 35-2137544
Matter: 0005 Midtown East Parking Garages - North and South
For Professional Services Rendered Through February 28, 2017
Date Initials Description Hours Rate Fees
02/01/2017 MFD Review notes for follow up items for Corrie and Mike 0.30 $325.00 $97.50
02/08/2017 MFD Preliminary work on memo re: the CO and South Garage 0.30 $325.00 $97.50
Project
Total Professional Services $195.00
Timekeeper Summary
Initials Timekeeper Hours Rate Fees
MFD Drewry, Michael F. 0.60 $325.00 $195.00
Totals 0.60 $195.00
Total Fees $195.00
Total Current Charges $195.00
Prior Balance Due $1,196.00
Balance Due $1,391.00