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HomeMy WebLinkAbout310251 04/13/17 CITY OF CARMEL, INDIANA VENDOR: 00351368 ONE CIVIC SQUARE WALLACK SOMERS & HAAS PC CHECK AMOUNT: $****67,945.25* CHECK NUMBER: 310251 ONE INDIANA SQUARE CARMEL, INDIANA 46032 SUITE 2300 CHECK DATE: 04/13/17 Myron�° INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 25244 19,295.25 LEGAL FEES 902 4340000 4340000 25245 1,146.75 LEGAL FEES 902 208.50 LEGAL FEES 25246 4340000 902 139.00 LEGAL FEES 902 4340000 25247 LEGAL FEES 25248 4340000 7,575.50 902 LEGAL FEES 25249 24,081.75 4340000 902 1,737.50 LEGAL FEES 902 4340000 25250 139.00 LEGAL FEES 4340000 25251 LEGAL FEES 902 104.25 4340000 25252 LEGAL FEES 902 139.00 902 4340000 25255 902 4340000 25256 139.00 LEGAL FEES LEGAL FEES 902 4340000 25257 3,475.00 LEGAL FEES 902 4340000 25258 9,764.75 0 m0N N N N N N N N N N N lJ o O < < y 3m O co co co co co 0 o O O o O o O O o o Wz CL N0 z DD � v ^ C ^ Um ON 0 z dap a C D O z M z _� w K O m Cn 0 n w o cn (A cn cn cn cUl o_ < lJ m w N N N N N N N N N N N N Z C) Cn Cn Cn Cn A A A AA A Cn C7 C rn V cn C) V o w 0 A O m 0 O -A6 D ch co T 0 N X 90 3' CD D Cfl m 2 v _0 DD A A A A A A A A N OowO 0wO w w w w w w w wAA Cm C—D71 0 X (Nc OOn Cco co A 0 A 0 co A Co A co CO 0 CD of 00 000000 0000000000 0 0 CL 3 -6 C) N O O N ON O O N O N O N O O O O O O O Ok C0 00000 D D CL N. —1 z 30 0° z z 69 v, < 69 b9 W 69 69 69 A V O K -n O W W V W O W OOD V A CNO W 0 T0 T11 n co co Cn co00 CO U1 9) Cn V C iv CD O O O O cn O V Cn V N Cn z S O O O O O O Cn O Cn Cn O CD S m' 3 vS z r CD S m =CD fn r d S �• v Q s 07 N G m n � v as CD° 61!) 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One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel MFE4 d 6, 2017 Carmel Redevelopment Commission Po 1 b 30 West Main Street, Suite 220 Carmel, IN 46032 File#: cai mparce12 Attention: Mike Lee Inv #: 25252 RE: Parcell DATE DESCRIPTION HOURS AMOUNT LAWYER Jan-31-17 Check office building progress status; Calls. 0.10 34.75 KPH Feb-07-17 City Center projects meeting with C. Meyer, 0.20 69.50 KPH M. Frischkorn, B. Cordingley, R. Brown, and Pedcor project team; Attend to cost issues and development alternatives. Totals 0.30 $104.25 Total Fee & Disbursements $104.25 Previous Balance 278.00 Previous Payments 278.00 Balance Now Due $104.25 Attorney Rate Karl P. Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmering $247.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, lN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 13, 2017 Carmel Redevelopment Conunission 30 West Main Street, Suite 220 Carmel I U 46032 File#: carmparce15 Attention: Mike Lee Inv #: 25258 RE: Parcel DATE DESCRIPTION HOURS AMOUNT LAWYER Dec-27-16 Draft amendment to amended and restated 4.20 1,459.50 JRS declaration;Review restated second component project agreement, restated land swap agreement, and public areas declaration in connection with foregoing. Draft and send extended email response to R. 0.60 208.50 JRS Brown -- part of email chain of questions and responses regarding amendment to amended and restated declaration and amendment to public areas declaration. Draft amendment to public areas declaration. 1.70 590.75 JRS Dec-28-16 Attend to surface parking use rights and 0.30 104.25 KPH maintenance obligations; Emails. Work on hotel com arative equity analysis 1.80 625.50 KPH Draft amendment to public areas declaration; 4.30 1,494.25 JRS Review amendment to amended and restated declaration, restated second component project agreement,restated land swap agreement, and public areas declaration in connection with foregoing. Jan-06-17 Revise Baldwin collateral assignment and 0.90 312.75 JRS consent; Telephone call with developer staff, Review same; Draft and send response to C. Meyer and developer staff regarding same; Emails with C. Meyer regarding same. Jan-10-17 Review notes and file regarding project status 0.50 173.75 KPH (Park East,hotel, and remaining components), land swap, declarations, plazas, and streets; Prepare for meeting. City Center project meeting with C. Meyer, 0.70 243.25 KPH M. Frischkorn, B. Cordingley, R. Brown, and Pedcor project team; Address Park East, Hamilton, Holland, Wren construction and design issues; Attend to hotel project and financing structure; Attend to declarations, plazas, and streets; Attend to Hamilton lender requirements. Follow up on meeting issues. 0.50 173.75 KPH Jan-11-17 Attend to alternative project financing; Begin 1.20 417.00 KPH outlining same; Check issues with prospective lenders. Jan-16-17 Review equity contribution analysis; 0.60 208.50 KPH Consider terms of ground lease and Jan-17-17 Review notes and file regarding project status 0.40 139.00 KPH (Park East, hotel, and remaining components), land swap, declarations,plazas, and streets; Prepare for meeting. City center project meeting with M. 0.70 243.25 KPH Frischkorn,B. Cordingley, R. Brown, and Pedcor project team; Address Park East, Hamilton, and other component construction and design issues; Attend to hotel project and financing structure; Attend to declarations, plazas, and streets. Follow up on declarations,plazas, and streets; 0.20 69.50 KPH Note additional items to address. Follow up on hotel financing; Consider 0.50 173.75 KPH strategy for describing and placing alternative project financing Jan-31-17 Review notes and file regarding project 0.30 104.25 KPH status;Prepare for meeting. City Center project meeting with C. Meyer, 1.00 347.50 KPH M. Frischkorn, B. Cordingley, R. Brown, and Pedcor project team; Discuss hotel project oad improvement timing, and project status. Follow up conferences with M. Frischkorn 0.20 69.50 KPH and S. Sturz. Check Park East,Hamilton, and 0.20 69.50 KPH Baldwin-Chambers progress status; Calls. Feb-07-17 Review notes and files; Meeting preparation. 0.30 104.25 KPH City Center projects meeting with C. Meyer, 1.00 347.50 KPH M. Frischkom, B. Cordingley, R. Brown, and Pedcor project team; Attend to hotel project deal structure, financing, and funding sources; Attend to branding requirements and branding consultants; Attend to Hamilton facade design, Holland and Playfair status and increment payment schedule. Meeting follow-up conference with M. 0.20 69.50 KPH Frischkorn. Feb-14-17 Review notes and file; Meeting preparation. 0.50 173.75 KPH City Center projects meeting with C. Meyer, 0.90 312.75 KPH M. Frischkom, B. Cordingley, R. Brown, and Pedcor project team; Attend to hotel project deal structure, financing, and funding sources;Attend to branding requirements and branding consultants; Attend to Huntington Bank status. Meeting follow-up conference with C. Meyer 0.20 69.50 KPH and M. Frischkom. Review B. Cordingley quick proforma; 0.40 139.00 KPH Review notes and materials regarding P. Coury and prior meeting regarding hotel project. Memos and emails to P. Coury regarding 0.60 208.50 KPH hotel project changed deal and funding parameters. Additional emails regarding same. 0.20 69.50 KPH Feb-15-17 Prepare for regular meeting. 0.10 34.75 KPH Attend regular meeting; Attend to agenda 0.20 69.50 KPH items. Follow up on Tuesday meeting issues 0.70 243.25 KPH regarding hotel project deal structure, financing, and funding sources; Calls. Feb-17-17 Review and respond to comments from R. 0.60 208.50 JRS Brown with respect to amendment to amended and restated declaration and amendment to public areas use declaration; Review underlying documents in connection with foregoing; Revise amendment to amended and restated declaration. Review and mark-up draft exhibits for 1.40 486.50 JRS amendment to amended and restated declaration and amendment to public areas use declaration; Review underlying documents in connection with foregoing. Totals 28.10 $95764.75 Total Fee &Disbursements $9,764.75 Previous Balance 8,791.75 Previous Payments 8,791.75 Balance Now Due $9,764.75 Attorney Rate Karl P. Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmering $247.50 Wallaek Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16, 2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 ' 1 File#: carmparcel7c Attention: Mike Lee Inv #: 25256 RE: Parcel 7C DATE DESCRIPTION HOURS AMOUNT LAWYER Dec-21-16 Attend regular meeting; Attend to agenda 0.20 69.50 KPH items. Feb-15-17 Attend executive session; Lead and/or 0.20 69.50 KPH participate in discussion of permissible topics. Totals 0.40 $139.00 Total Fee & Disbursements $139.00 Previous Balance 486.50 Previous Payments 486.50 Balance Now Due $139.00 Attorney Rate Karl P. Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmering $247.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16,2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 p3-29-1 P�File#: carmparcel10 Attention: Mike Lee Inv #: 25251 RE: Parcel 10 DATE DESCRIPTION HOURS AMOUNT LAWYER Jan-10-17 Project meeting with C. Meyer,M. 0.10 34.75 KPH Frischkorn, B. Cordingley, R. Brown, and Pedcor project team; Address Shapiro's building Jan-17-17 Project meeting with M. Frischkorn, B. 0.10 34.75 KPH Cordingley, R. Brown, and Pedcor project team; Address Shapiro' status. Feb-14-17 Projects meeting with C. Meyer, M. 0.20 69.50 KPH Frischkorn, B. Cordingley, R. Brown, and Pedcor project team; Discuss Shapiro'sdEft Totals 0.40 $139.00 Total Fee& Disbursements $139.00 Previous Balance 868.75 Previous Payments 868.75 Balance Now Due $139.00 Attorney Rate Karl P.Haas $347.50 Jennifer R. Shoup $347.50 Ryan R.Wilmering $247.50 Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 13, 2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 CJ3-lq`1 '1P�)5 :39 R File#: carmparce149 Attention: Mike Lee Inv #: 25257 RE: Parcel 49 DATE DESCRIPTION HOURS AMOUNT LAWYER Jan-05-17 Review grantor revisions to plaza conveyance 0.40 139.00 KPH deed; Consider responses. Emails with various parties regarding grantor 0.30 104.25 KPH revisions to plaza conveyance deed. Redraft portions of plaza conveyance deed, 1.80 625.50 KPH including redrafting provisions for "as-is" acceptance and correction of defects; Revise remainder of deed. Jan-09-17 Review M. Patarino comments to plaza 0.30 104.25 KPH conveyance deed; Consider responses. Extended memo and email responding to M. 0.80 278.00 KPH Patarino comments to plaza conveyance deed. Review and revise plaza conveyance deed, 1.40 486.50 KPH including further substantial revisions to provisions for "as-is" acceptance and correction of defects. Jan-11-17 Attend to plaza conveyance issues; Emails. 0.20 69.50 KPH Jan-31-17 Conference with M. Frischkorn regarding 0.10 34.75 KPH plaza deed issues. Follow up on conference issues; Review 0.20 69.50 KPH notes and file. Feb-01-17 Meeting preparation; Review notes and file, 0.60 208.50 KPH including emails regarding plaza deed and conveyance issues;Review deed drafts and revisions; Consider additional revisions. Feb-02-17 Review notes and file; Meeting preparation. 0.20 69.50 KPH Plaza conveyance meeting with C. Meyer, M. 1.20 417.00 KPH Frischkorn, M. Patarino., D. Ponader, and D. Williams; Address and resolve open conveyance and document issues. Feb-07-17 Status conference with M. Frischkom. 0.10 34.75 KPH Feb-10-17 Attend to plaza deed and related conveyance 0.30 104.25 KPH documents; Emails. Feb-12-17 Review notes and file regarding plaza deed 0.70 243.25 KPH and related conveyance documents status; Outline status, actions required,parties responsible for required actions, and agreed resolutions of issues settled at prior meeting. Extended memo and email to D. Williams 0.80 278.00 KPH and others regarding same. Feb-14-17 Review notes and file; Review status of plaza 0.30 104.25 KPH deed and related conveyance documents; Calls and emails. Feb-15-17 Prepare for regular meeting; Review notes 0.10 34.75 KPH and file. Attend regular meeting; Lead and/or 0.20 69.50 KPH participate in discussion of permissible topics. Totals 10.00 $3,475.00 Total Fee& Disbursements $3,475.00 Previous Balance 104.25 Previous Payments 104.25 Balance Now Due $3,475.00 Attorney Rate Karl P. Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmering $247.50 Vallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16, 2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 1 46032 File#: carmparcel6 Attention: Mike Lee Inv #: 25255 RE: Parcel 62 - PNC DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-14-17 Conference with C. Meyer and M. Frischkorn 0.10 34.75 KPH regarding executive session and regular meetings items. Feb-15-17 Prepare for regular meeting; Review notes 0.10 34.75 KPH and file. Attend regular meeting; Attend to agenda 0.20 69.50 KPH items. Totals 0.40 $139.00 Total Fee & Disbursements $139.00 Previous Balance 347.50 Previous Payments 347.50 Balance Now Due $139.00 Attorney Rate Karl P.Haas $347.50 Jennifer R. Shoup $347.50 Ryan R.Wilmering $247.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16, 2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Attention: Mike Lee 11 P 0 6�01 R Ov D File#: Carm-MidTPed 03-29- Inv #: 25246 RE: Pedcor Midtown DATE DESCRIPTION HOURS AMOUNT LAWYER Jan-10-17 Project meeting with M. Frischkorn, B. 0.30 104.25 KPH Cordingley, R. Brown, and Pedcor project team; Address and application; Attend to estimated project costs and additional prospective sources. Jan-17-17 Project meeting with M. Frischkorn, B. 0.30 104.25 KPH Cordingley, R. Brown, and Pedcor project team; Address and application; Attend to execution of State tax credit letter and demolition of Woods Wire east buildings. Totals 0.60 $208.50 Total Fee& Disbursements $208.50 Previous Balance 208.50 Previous Payments 208.50 Balance Now Due $208.50 Attorney Rate Karl P.Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmering $247.50 Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16, 2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN RSV 46032 11P06:0$ �3-29` ile#:carni-MidtwnE Attention: Mike Lee Inv #: 25247 RE: Midtown East DATE DESCRIPTION HOURS AMOUNT LAWYER Jan-31-17 Check progress status; Calls. 0.20 69.50 KPH Feb-15-17 Prepare for executive session; Review notes 0.10 34.75 KPH and file. Attend executive session; Lead and/or 0.10 34.75 KPH participate in discussion of permissible topics. Totals 0.40 $139.00 Total Fee & Disbursements $139.00 Previous Balance 139.00 Previous Payments 139.00 Balance Now Due $139.00 Attorney Rate Karl P. Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmering $247.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16, 2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 0 3-2 9-1 7 P 0 6 : 10 ;R V .46032 File#:Carm-MidtwnW Attention: Mike Lee Inv #: 25249 RE: Midtown West DATE DESCRIPTION HOURS AMOUNT LAWYER Dec-21-16 Prepare for executive session; Review notes 0.30 104.25 KPH and file. Attend executive session; Lead and/or 0.30 104.25 KPH participate in discussion of permissible topics. Attend regular meeting; Attend to agenda 0.30 104.25 KPH items. Review status and check preparedness of 0.30 104.25 KPH regular meeting agenda items. Review and mark-up summary of projects 0.60 208.50 JRS from C. Meyer.. Dec-22-16 Follow up on Wednesday executive session 0.20 69.50 KPH items. Emails with M. Lee and T. Mariani. 0.20 69.50 JRS Attend to executed documents, including 0.20 69.50 JRS review exhibits and confirm all attached. Dec-27-16 Work with TIF leverage model to consider 0.90 312.75 KPH efficiency of proposed roject leverage; Consider conditions that might improve efficiency and increase financing proceeds. Jan-03-17 Continue to work with TIF leverage model to 0.80 278.00 KPH consider efficiency of proposed project leverage; Consider 4M conditions that might improve efficiency and increase financing proceeds. Jan-04-17 Emails with T. Dinwiddie. 0.20 69.50 JRS Jan-06-17 Review project agreement; Suggest clarifying 0.70 243.25 KPH revisions. Conference call with T. Dinwiddie re project 0.30 104.25 KPH agreement issues. Jan-10-17 Review project agreement; Suggest clarifying 0.80 278.00 KPH revisions. Conference call with T. Dinwiddie regarding 0.60 208.50 KPH project agreement issues and ownership structure. Jan-12-17 Review notes, file, and correspondence; 0.40 139.00 KPH Identify project and document issues; Meeting preparation. Project meeting with C, Meyer, M. 0.40 139.00 KPH Frischkorn, M. Lee, B. Barrett, T. Mariani, and Barrett& Stokely project team, W. Freiberger, and Merchants Bank project. Follow up on bond financing and plan for 0.40 139.00 KPH April closing; Calls and emails. Attend to emails with L. Mathes, C. Meyer, 0.30 104.25 JRS and L. Mathes, re:closing schedule and bond structure. Jan-15-17 Initial review and analysis of T. Dinwiddie 0.50 173.75 KPH memo regarding proposed ownership structure and B. Donaldson response; Initial response to B. Donaldson; Emails. Jan-16-17 Complete review and analysis of T. 0.50 173.75 KPH Dinwiddie memo regarding proposed ownership structure and B. Donaldson response; Review related emails and file. Consider response to T. Dinwiddie; Extended 1.00 347.50 KPH memo and response to T. Dinwiddie;Emails regarding same. Jan-17-17 Status conference with M.Frischkorn. 0.10 34.75 KPH. Jan-23-17 Attend meeting with C. Meyer,M. Lee,M. 1.10 382.25 KPH Frischkorn, L. Matthes, A. Mouser, B. Donaldson and J. Shoup regarding bind issuance. [Attendance of both K. Haas and J. Shoup requested and authorized by C. Meyer.] Attend meeting with C. Meyer, M. Lee, M. 2.10 729.75 JRS Frischkorn, L. Matthes, A. Mouser,B. Donaldson, and K. Haas regarding bond issuance; Follow up on meeting issues. Jan-24-17 Review and revise garage lease and garage 3.00 1,042.50 JRS PIATT; Review project agreement and declaration in connection with the foregoing.. Jan-25-17 Emails with B. Donaldson and B. Bingham 0.30 104.25 JRS regarding garage lease. Review and revise declaration, garage 3.20 1,112.00 JRS PIATT, and garage lease. Jan-27-17 Emails with B. Donaldson and K. Haas 0.70 243.25 JRS regarding garage property lease; Conference with K. Haas regarding same; Telephone call with T. Dinwiddie and K. Haas regarding deal structure. Jan-31-17 Conference with M. Frischkorn regarding 0.10 34.75 KPH project and document status. Feb-01-17 Initial review of bond lease to determine 0.40 139.00 KPH ; Emails reg ar ing same. Initial review of bond lease to detennine 0.30 104.25 KPH and Emails regarding same. Initial review of bond lease to identify 0.50 173.75 KPH. overlap with other garage documents; Consider means to coordinate lease and other documents; Emails regarding same.. Attend to multiple emails regarding lease, 0.80 278.00 JRS bond structure,and scheduling; Draft and send email to B. Donaldson in response to foregoing. Feb-02-17 Review notes and file; Meeting preparation. 0.30 104.25 KPH Project meeting with C.Meyer,M. 1.10 382.25 KPH Frischkorn,M. Lee, and developer project team;Attend to open project and deal structure issues. Respond to email from C. Meyer regarding 0.20 69.50 JRS document status. Feb-03-17 Attend to open deal point and deal structure 1.00 347.50 KPH issues; Calls. Feb-06-17 Review garage lease; Consider revisions for 1.20 417.00 KPH consistency with other ancillary documents. Extended memo and email revisions of 0.50 173.75 KPH garage lease casualty and insurance provisions for consistency with other ancillary documents. Determine means to address garage lease 0.60 208.50 KPH casualty and insurance provisions and consistency with other ancillary documents. Feb-07-17 Status conference with M. Frischkorn. 0.10 34.75 KPH Attend to project financing1.90 660.25 KPH Review L. Matthes email memo. Feb-08-17 Review garage lease; Consider revisions for 1.30 451.75 KPH consistency with other ancillary documents; Determine critical revisions; Revise ground lease accordingly; Emails with B. Donaldson. Attend to project financing gap, focusing on 1.80 625.50 KPH projected increment and estimated interest rates; Respond to L. Matthes email memo; Extended memo and email to B. Donaldson and others re same;Additional emails. Feb-09-17 Attend to bond issuance and bond document 2.00 695.00 KPH matters,focusing on garage lease; Initial review of bond documents. Attend to ancillary document status, issues, 0.90 312.75 KPH revisions, and distributions. Extended memo and email to C. Meyer 0.60 208.50 KPH regarding ancillary document status, issues, revisions, and distributions. Attend to coordination of taxpayer agreement 0.80 278,00 KPH insurance requirements with insurance to be maintained by bond trustee; Determine means to coordinate. Draft completion guaranties for garage 1.80 625.50 JRS project, mixed-use project, and office project; Review project agreements in connection with foregoing. Multiple emails with K. Haas regarding 0.70 243.25 JRS insurance to be maintained pursuant to bond documents, and effect of Review K. Haas revisions to insurance provisions of taxpayer agreement for garage project. Review and revise declaration. 0.60 208.50 JRS Draft garage lease; Emails with B. Donaldson 3.10 1,077.25 JRS regarding same; Review project agreements in connection with foregoing. Review garage lease; Emails with B. 0.60 208.50 JRS Donaldson regarding same; Review project agreements in connection with forgoing. Update closing document checklist and send 0.40 139.00 JRS to C. Meyer and T. Dinwiddie for review. Feb-10-17 Attend to taxpayer agreements; focusing on 1.30 451.75 KPH and bond trustee. Draft, review, and revise provisions to 2.40 834.00 KPH taxpayer agreements that address ft� dINOW requirements and implications of bond trustee. Draft taxpayer agreements for mixed-use and 3.20 1,112.00 JRS office projects; review and revise taxpayer agreement for garage project; Emails with K. Haas regarding taxpayer agreement for garage project;Review project agreements in connection with foregoing. Draft taxpayer agreement guaranties 2.20 764.50 JRS for garage project, mixed-use project and office project. Feb-13-17 Attend to transaction and bond document 1.10 382.25 KPII issues; Conference call with T. Dinwiddie. Attend to developer and owner construction 0.80 278.00 KPH and tax payment obligations. Attend to.taxpayer agreements, focusing on 1.60 556.00 KPH and bond trustee. Multiple emails regarding 0.40 139.00 KPH re uirements and im lications of and trustee. Attend to multiple emails and revised 0.80 278.00 JRS docwnents. Feb-14-17 Conference with C. Meyer and M. Frischkorn 0.20 69.50 KPH regarding executive session and regular meetings items;Follow up on same. Feb-15-17 Prepare for executive session and regular 0.30 104.25 KPH meeting; Review notes and file. Attend executive session; Lead and/or 0.20 69.50 KPH participate in discussion of permissible topics. Attend regular meeting; Attend to agenda 0.20 69.50 KPH items. Attend to transaction and bond documents. 0.40 139.00 KPH Extended memo and email to B. Donaldson 0.40 139.00 KPH regarding bond document issues raised by T. Dinwiddie. Attend to multiple emails with B. Donaldson 0.80 278.00 JRS regarding bond structure and lease,including Draft memo of operating agreement. 0.50 173.75 JRS Draft taxpayer agreement for mixed-use 2.20 764.50 JRS property. Feb-16-17 Attend to taxpayer agreement insurance 1.00 347.50 KPH requirements, application of insurance proceeds, duplication of bond coverages, and reimbursement for non-duplicative bond coverages. Draft taxpayer agreements for mixed-use 2.10 729.75 JRS property and office property. Draft confirmation of reps and e-verify 0.70 243.25 JRS certificates for office and mixed-use/garage developers. Feb-17-17 Follow up on open document and deal issues; 0.20 69.50 KPH Calls. Review drafts of ordinances, resolutions, 1.60 556.00 JRS EDC findings, and meeting and action notices from B. Bingham. Attend to emails from A. Mouser and B. 0.20 69.50 JRS Donaldson regarding bond parameters. Attend to emails from B.Donaldson, L. 0.20 69.50 JRS Mathes, and K. Haas regarding increment projections. Totals 69.30 $24,081.75 Total Fee & Disbursements $24,081.75 Previous Balance 32,838.75 Previous Payments 32,838.75 Balance Now Due $24,081.75 Attorney Rate Karl P. Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmering $247.50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16, 2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN R�� 4603.2 e�6��? 29` File#:carm-MidtwnS Attention: Mike Lee 3, Inv #: 25248 RE: Midtown South DATE DESCRIPTION HOURS AMOUNT LAWYER Dec-27-16 Work with TIF leverage model to consider 0.70 243.25 KPH efficiency of proposed ro`ect leverage; Consider conditions that might improve efficiency and increase financing proceeds. Jan-03-17 Continue to work with TIF leverage model to 0.80 278.00 KPH evaluate efficiency of ro osed leverage; Consider conditions that might improve efficiency and increase financing proceeds. Jan-06-17 Review project agreement; Suggest clarifying 0.70 243.25 KPH revisions. Jan-10-17 Review project agreement; Suggest clarifying 0.80 278.00 KPH revisions. Attend to email from J.Kremp with 0.30 104.25 JRS comments to project agreement. Jan-11-17 Review and draft responses to comments to 2.50 868.75 JRS project agreement from J. Kremp, A. Greenwood, and K. Haas; Initial revisions to project agreement per comments. Jan-12-17 Meeting preparation; Review comments to 0.70 243.25 KPH project agreement and comment responses; Focus on comments regarding major open issues. Midtown South project meeting with C. 1.00 347.50 KPH Meyer, M. Frischkorn,M. Lee, J. Hart,J. Kremp,Hart project team, J. Moffat,A. Greenwood, and Old Town/Ambrose project team; Address project and design issues; Attend to J. Kremp and A. Greenwood comments to project agreement;Negotiate project agreement terns and revisions; Identify remaining open issues. Follow up on bond financing and plan for 0.20 69.50 KPH April closing; Calls and emails. Follow up on open project agreement issues; 0.30 104.25 KPH Note provisions to revise. Jan-17-17 Status conference with M. Frischkorn. 0.10 34.75 KPH Jan-23-17 Attend meeting with C. Meyer, M. Lee, M. 0.70 243.25 KPH Frishkom, L. Matthes, A. Mouser, B. Donaldson, and J. Shoup regarding bond issuance. [Attendance of both K. Haas and J. Shoup requested and authorized by C. Meyer.] Attend meeting with C. Meyer, M. Lee, M. 0.70 243.25 JRS Frishkorn, L. Matthes, A. Mouser, B. Donaldson, and K. Haas regarding bond issuance. [Attendance of both K. Haas and J. Shoup requested and authorized by C. Meyer.] Feb-02-17 Review notes and file; Meeting preparation. 0.30 104.25 KPH Project meeting with C. Meyer, M. 1.00 347.50 KPH Frischkorn, M. Lee, and developer project team; Attend to open project and deal structure issues. Review K.Haas notes from meeting with 2.30 799.25 JRS Hart team; Review and revise project agreement;Draft email to J. Kremp responding to his comments from January 10. Feb-03-17 Attend to J. Kremp comments to project 1.20 417.00 KPH agreement and J. Shoup responses; Extended additional responses to comments regarding open issues; Emails. Follow up on meeting issues; Calls. 0.40 139.00 KPH Attend to open deal point and deal structure 0.80 278.00 KPH issues; Calls. Review and revise project agreement;Review 3.80 1,320.50 JRS response comments from J. Kremp in connection with foregoing. Feb-04-17 Emails with J. Kremp and K. Haas; Review 1.50 521.25 JRS and revise project agreement and send to C. Meyer and J. Kremp. Feb-15-17 Prepare for regular meeting; Review notes 0.10 34.75 KPH and file. Attend regular meeting; Lead and/or 0.10 34.75 KPH participate in discussion of permissible topics. Attend to transaction and bond documents. 0.40 139.00 KPH Feb-17-17 Follow up on open document and deal issues; 0.40 139.00 KPH Calls and conferences. Totals 21.80 $7,575.50 Total Fee& Disbursements $7,575.50 Previous Balance 10,703.00 Previous Payments 10,703.00 Balance Now Due $7,575.50 Attorney Rate Karl P. Haas $347.50 Jennifer R. Shoup $347.50 Ryan R.Wilmering $247.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16, 2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 R C 03-29-1�P06 p6 File#: Carm-MerMain Attention: Mike Lee nv #: 25245 RE: Meridian&Main DATE DESCRIPTION HOURS AMOUNT LAWYER Dec-21-16 Prepare for executive session; Review notes 0.10 34.75 KPH and file. Attend executive session; Lead and/or 0:10 34.75 KPH participate in discussion of permissible topics. Prepare for regular meeting. 0.20 69.50 KPH Attend regular meeting; Attend to agenda 0.30 104.25 KPH items. Dec-23-16 Follow up on deal status; Calls regarding 0.30 104.25 KPH same. Review and update notes and file;Notate 1.20 417.00 KPH project agreement for revisions. Dec-27-16 Work with TIF leverage model to consider 0.80 278.00 KPH efficiency of proposed project leverage; Consider conditions that might improve efficiency and increase financing proceeds. Feb-IS-17 Prepare for executive session; Review notes 0.20 69.50 KPH and file. Attend executive session; Lead and/or 0.10 34.75 KPH participate in discussion of permissible topics. Totals 3.30 $1,146.75 Total Fee& Disbursements $1,146.75 Previous Balance 1,772.25 Previous Payments 1,772.25 Balance Now Due $1,146.75 Attorney Rate Karl P.Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmering $247.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16, 2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 03-z9-19?061.00 19� 46032 File#: carm-MainMon Attention: Mike Lee Inv #: 25244 RE: Main& Monon DATE DESCRIPTION HOURS AMOUNT LAWYER Dec-21-16 Prepare for executive session; Review notes 0.30 104.25 KPH and file. Attend executive session; Lead and/or 0.40 139.00 KPH participate in discussion of permissible topics. Prepare for regular meeting. 0.30 104.25 KPH Attend regular meeting; Attend to agenda 0.40 139.00 KPH items. Review settlement statement for conveyances 0.20 69.50 JRS closing. Emails with M. Lee regarding conveyances 0.20 69.50 JRS closing. Review and revise title policy pro-forma; 0.30 104.25 JRS Emails with K. Boren and J. WalIender. Assemble legal description exhibits. 0.60 208.50 JRS Review and revise project agreement to 0.30 104.25 JRS update and fill in blanks. Dec-22-16 Attend to project agreement completion 0.20 69.50 KPH items; Follow up on Wednesday approval; Calls and emails. Multiple emails with M. Lee, 0.30 104.25 JRS Attend to executed documents, including 0.20 69.50 JRS determine remaining blanks and missing exhibits. Draft and send lengthy emails regarding 0.40 139.00 JRS blanks remaining and exhibits that need to be attached. Multiple emails with C. Lazzara and J. 0.30 104.25 JRS Wallender. Prepare site plan exhibit and send out for 0.60 208.50 JRS review. Review and revise project agreement to fill in 0.30 104.25 JRS blanks with information from C. Lazzara. Dec-23-16 Review and consider C. Lazzara email memo 0.20 69.50 KPH regarding initial critical path events. Response memo and email to C. Lazzara 0.30 104.25 KPH regarding initial critical path events; Calls regarding same. Dec-27-16 Work with TIF Ieverage model to consider 0.60 208.50 KPH efficiency of proposed project leverage; Consider conditions that might improve efficiency and increase financing proceeds. Jan-03-17 Continue to work with TIF leverage model to 0.80 278.00 KPH evaluate efficiency of proposed project leverage; Consider conditions that might improve efficiency and increase project financing proceeds. Emails with M. Lee regarding conveyance to 0.20 69.50 JRS C. Lazzara. Draft option exercise notice and quitclaim 0.40 139.00 JRS deed for same. Jan-05-17 Telephone call with D. Coots. 0.20 69.50 JRS Prepare closing document/exhibit checklist. 0.50 173.75 JRS Draft condo taxpayer agreement. 1.60 556.00 JRS Jan-06-17 Draft condo taxpayer agreement, restaurant 5.80 2,015.50 JRS taxpayer agreement, and office taxpayer agreement. Consider agreement given 0.60 208.50 JRS sublease structure; Conference with K. Haas regarding same. Draft garage PILOT agreements. 1.10 382.25 JRS Jan-09-17 Draft garage PILOT agreement; Review and 2.50 868.75 JRS revise taxpayer agreements for condo, restaurant, and office components in connection with foregoing. Jan-10-17 Draft guaranties for condo, restaurant, and 4.90 1,702.75 JRS office taxpayer agreements, and garage PILOT agreement. Jan-11-17 Attend to installment contract financing; 0.60 208.50 KPH Begin outlining same. Check financing issues with prospective 0.30 104.25 KPH lenders. Consider assignment transaction 3.30 1,146.75 JRS documentation; Draft installment contract. Jan-12-17 Conference call with C. Meyer, M. Lee, J. 0.50 173.75 KPH Shoup, and developer team [participation of both K. Haas and J. Shoup requested and authorized by C. Meyer]. Draft installment contract; Review project 1.80 625.50 JRS agreement in connection with foregoing. Conference call with C. Meyer,M. Lee, K. 0.50 173.75 JRS Haas, and developer team; Discuss reconveyance of parcels. Draft participation agreement. 3.70 1,285.75 ;JRS Emails with C. Meyer regarding council 0.20 69.50 JRS approval of installment contract. Draft email regarding how installment 0.60 208.50 JRS contract and other assignment transaction documentation will be revised Review and revise quitclaim deed and notice 0.40 139.00 JRS of exercise per conference call. Jan-13-17 Draft assignment transaction documents, 3.40 1,181.50 JRS including CRC certificate, developer certificate, developer consents, and WSH opinion. Draft custodial(disbursement) agreement; 3.80 1,320.50 JRS Review project agreement in connection with foregoing. Emails with C. Lazzara and A. Warren 0.30 104.25 JRS regarding certificates. Jan-16-17 Attend to developer insurance certificate and 0.20 69.50 KPH project agreement exhibits; Emails regarding same. Jan-17-17 Review notes and file regarding installment 0.30 104.25 KPH contract financing; Consider strategy a Jan-20-17 Emails with M. Lee and K. Haas regarding 0.30 104.25 JRS insurance certificate and status of project agreement exhibits. Jan-31-17 Conference with C. Meyer and M. Frischkorn 0.10 34.75 KPH regarding installment contract financing term sheet. Attend to email from C. Meyer regarding 0.30 104.25 KPH revisions Consider responses. Review and revise term sheet in response to 0.40 139.00 KPH C. Meyer email. Extended memo and email to C. Meyer 0.50 173.75 KPH discussing revisions�� Feb-OI-17 Follow up on installment contract financing 0.30 104.25 KPH term sheet; Consider additional modifications to term sheet; Emails. Feb-02-17 Review notes and file; Meeting preparation. 0.20 69.50 KPH Project meeting with C. Meyer, M. 0.90 312.75 KPH Frischkorn, M.Lee, and developer project team; Attend to open project and deal structure issues. Feb-03-17 Follow up on meeting issues; Calls. 0.20 69.50 KPH Feb-05-17 Outline current project deal structure. 0.40 139.00 KPH Extended memo and email to B. Donaldson 1.20 417.00 KPH explaining project and deal structure. Feb-06-17 Attend to possibility of�financing; 0.50 173.75 KPH Emails with B. Donaldson regarding same. Feb-09-17 Attend to Council resolution approving IPC; 0.60 208.50 KPH Consider type and scope of resolution; Emails to C. Meyer regarding same. Feb-13-17 Emails with C. Lazzara. 0.20 69.50 JRS Feb-14-17 Conference with C. Meyer and M. Frischkorn 0.20 69.50 KPH regarding executive session and regular meetings items; Follow up on same. Feb-15-17 Prepare for executive session and regular 0.30 104.25 KPH meeting; Review notes and file. Attend executive session; Lead and/or 0.40 139.00 KPH participate in discussion of permissible topics. Attend regular meeting; Attend to agenda 0.20 69.50 KPH items. Feb-16-17 Follow up on deal structure explanation to B 1.20 417.00 KPH Donaldson; Confirm acceptability as a modified or alternative approach to IPC financing; Calls and emails. Feb-17-17 Follow up on open document and deal issues; 0.20 69.50 KPH Calls and conferences. Update closing document checklist and attend 0.30 104.25 JRS to emails. Feb-20-17 Attend to IPC approval by Council and 0.80 278.00 KPH approving resolution; Review draft resolutions; Emails. Draft Council IPC approving resolutions. 1.20 297.00 RRW Emails regarding resolutions. 0.10 24.75 RRW Totals 55.90 $19,295.25 Total Fee& Disbursements $19,295.25 Previous Balance 9,556.25 Previous Payments 9,556.25 Balance Now Due $19,295.25 Attorney Rate Karl P. Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmering $247.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 16,2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Cannel, IN 1 R C V D 46032 03-29-1 '1P06 - t File#: carmisc Attention: Mike Lee Inv #: 25250 RE: General Matters DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-04-16 Review sample RFPs; Select examples for M. 0.70 243.25 KPH Frischkorn; Emails with M. Frischkorn, Nov-15-16 Conference with C. Meyer and M. Frischkorn 0.20 69.50 KPH regarding topics for executive session and items on regular meeting agenda. Nov-16-16 Attend executive session; Lead and/or 0.20 69.50 KPI-I participate in discussion of permissible topics. Attend regular meeting; Attend to agenda 0.40 139.00 KPH items Nov-18-16 Attend to contract approval and other 0.20 69,50 KPH administrative matters. Dec-06-16 Attend to disclosures to developers regarding 0.30 104.25 KPH prospective projects;Consider implications. Dec-16-16 Review and check status of regular meeting 0.10 34.75 KPH agenda items. Dec-21-16 Prepare for executive session and regular 0.20 69.50 KPH meeting; Review notes and file. Attend executive session; Lead and/or 0.20 69.50 KPH participate in discussion of permissible topics. Attend regular meeting;Attend to agenda 0.40 139.00 KPH items. Jan-09-17 Check on annual report and appointment of 0.20 69.50 KPH commission members. Jan-11-17 Attend to administrative matters, including 0.40 139.00 KPH bidding and payment procedures. Jan-17-17 Review with C. Meyer and M. Frischkorn 0.10 34.75 KPH regular meeting agenda items. Jan-18-17 Prepare for executive session and regular 0.10 34.75 KPH meeting. Attend executive session; Lead and/or 0.10 34.75 KPH participate in discussion of permissible topics. Attend regular meeting; Attend to agenda 0.30 104.25 KPH items. Feb-14-17 Conference with C. Meyer and M. Frischkorn 0.20 69.50 KPH regarding various executive session and regular meetings items;Follow up on same. Feb-15-17 Prepare for executive session and regular 0.10 34.75 KPH meeting. Attend executive session; Lead and/or 0.20 69.50 KPH participate in discussion of permissible topics. Attend regular meeting; Attend to agenda 0.40 139.00 KPH items. Totals 5.00 $1,737.50 Total Fee& Disbursements $1,737.50 Previous Balance 3,266.50 Previous Payments 3,266.50 Balance Now Due $1,737.50 Attorney Rate Karl P. Haas $347.50 Jennifer R.Shoup $347.50 Ryan R. Wilmering $247.50