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Home My WebLink About310862 04/28/17 4� C,pMR �;; ,� CITY OF CARMEL, INDIANA VENDOR: 140575 CHECK AMOUNT: $****24,000.00* ONE CIVIC SQUARE ICE MILLER LLP _� CARMEL, INDIANA 46032 SONE UITE ERI AN SQUARE CHECK NUMBER: 310862 CHECK DATE: 04/28117 MiroH�O' INDIANAPOLIS IN 46282-0200 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 1461136 6,000.00 LEGAL FEES 1180 4340000 1461138 6,000.00 LEGAL FEES 1180 4340000 1461139 6,000.00 LEGAL FEES 1180 4340000 1461798 6,000.00 LEGAL FEES / = z -D 3 < < m � Oo Om § O §® / \ / k# n k ? \\ $ x / / $ q/q 3 0 e o \ \ \ \ Z w q 0 k m ¥ z ® § / § \ k ■10 # , # - o / 2 � k / / -Ti f0cl / \ $ 7 $ S 2 CL. @ E 8 k ^ E > E ¥ 2 20 ¥ ( 2 z m f 7 -n p / \ \ \ 0/ C) o ( \ k 0 § k $ E _ J ! a 7 - 2 / r / / / / ƒ \ \ / m � / _ 0 \ § CD \ § 7 = _ - $ f §CL /§ / CD \ \ M. 0 \k CL i ¢ [ \ % co w� § 7 S. 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Build a Smarter City with Ice Miller. wPmi IlerxomlloTSmarterCities Ice Miller LLP Chicago Cleveland Colurnbus DuPage Counly,III, Indianapolis N<w Yoik Washingtcm,D.C, icemilleGCom Legislative Invoice No. 1461 136 Our Matter No. 01287.0059 March 23, 2017 PROFESSIONAL SERVICES Description Amount Billed for services rendered through December 2016. $6,000.00 Total Invoice Balance Due $6,000.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 03/23/17 1461 138 $5,000.00 $0.00 $5,000.00 03/23/17 1461 139 $5,000.00 $0.00 $5,000.00 04/09/17 1461798 $6,000.00 $0.00 $6,000.00 03/23/17 1461 136 $6,000.00 $0.00 $6,000.00 Total Balance Due $22,000.00 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days+ Total $22,000.00 $0.00 $0.00 $0.00 $0.00 $22,000.00 Invoices are due upon receipt, past due after 30 days. Interest charges may accrue on past due balance. Should you require additional copies or have additional billing inquiries, please contact Carol Tretter @ 317-221-2996 or CaroI.Tretter@icemiIler.com or payice@icemiller.com Page 2 I . IceMillerOn. Amt n,:an Squeini� X90(_) Indi;u�:ipulr�, IN 4h'31 0 'OO 1A GAL COUNSEL City of Cannel Invoice No. 1461 136 One Civic Square March 23, 2017 Carmel, IN 46032 Re: Legislative Oul'Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through December 31, 2016 Professional Services $6,000.00 "Total Current Invoice $6,000.00 Previous Balance Due $16,000.00 "Total Balance Due $22,000.00 Payment Options Online Payments: Wire/ACII Instructions: ClientPay Iluntington Bank ClientPay ABA for ACH 074000078 ABA for Wire 044000024 Account No. 01401048453 Swift Code: HtJNTUS33 Please Reference Invoice No. 1461136 Payment by check Remit to : Ice Miller LLP P.O. Box 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1461136 Questions or concerns, please email payice6i�icemiller.com Payment Terms: Net 30 Tax ID: 35-0874357 Ice Millet LLP Chicago Cleveland Columbus DuPage County,III, Indianapolis Now York Washington,D.C. icemiller.com ■ Ceer Alm ,>,)00 , IH 4G182-0900 I [ GAt COUNSFL Invoice No. 1461 138 March 23, 2017 City of Carmel One Civic Square Carmel, IN 46032 Re: Legislative zCVD Our Matter No. 01287.0050 INVOICE SUMMARY For Services rendered through January 31, 2017 Professional Services $6,000.00 Total Current Invoice $6,000.00, Previous Balance Due $17,000.00 "Total Balance Due. $23,000.00 As a leader in your community, smar how will YOU build a Smarter City? Build a Smarter City with Ice Miller. icemiller comfloTSmarterCities Ice Miller LLP Chicago Cleveland Columbus Dul'age County,III. Indianapolis New York Washington,D.C. ICentlll@1:00117 r' Legislative Invoice No. 1461 138 Our Matter No. 01287.0059 March 23, 2017 11110FESSIONAL SERVICES Description Amount Billed for services rendered through January 2017. $6,000.00 Total Invoice Balance Due $6,000.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 03/23/17 1461 136 $6,000.00 $0.00 $6,000.00 03/23/17 1461 139 $5,000.00 $0.00 $5,000.00 04/09/17 1461798 $6,000.00 $0.00 $6,000.00 03/23/17 1461 138 $6,000.00 $0.00 $6,000.00 Total Balance Due $23,000.00 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days+ Total $23,000.00 $0.00 $0.00 $0.00 $0.00 $23,000.00 Invoices are due upon receipt, past due after 30 days. Interest charges may accrue on past due balance. Should you require additional copies or have additional billing inquiries, please contact Carol Tretter @ 317-221-2996 or CaroI.Tretter@icemiIler.com or payice@icemiller.com Page 2 IceMillerOnAuinanI -wk, 21)00 Indianapolis IN 46283)-0100 t_I COAL CO(_)N5E1- City of Carmcl Invoice No. 1461 138 One Civic Square March 23, 2017 Carmel, IN 46032 Re: Legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through January 31, 2017 Professional Services $6,000.00 'notal Current Invoice $6,000.00 Previous Balance Due $17,000.00 "Total Balance Due $23,000.00 Payment Options Online Pa my ents: Wire/ACI-I Instructions: ClientPay Huntington Bank CrlIentPay ABA for ACH 074000078 ABA for Wire 044000024 Account No. 01401048453 Swift Code: HUNTUS33 Please Reference Invoice No. 1461138 Payment by check Remit to : Ice Miller LIT P.O. Box 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1461138 Questions or concerns, please email payice@icemiller.com Payment Terms:Net 30 Tax ID: 35-0874357 Ice Miller LLP Chicago Cleveland Columbus DuPage Comity,III. Indianapolis New York Washington,D.G. icemiller.com IceMillerOng Arnt iic u� ;xlu nr� Buhl; '/1900 Indianapolis, IN 46182-0200 1_I_GA1-- CUUN:>EL City ol'Carmel Invoice No. 1461 139 One Civic Square March 23, 2017 Carmel, IN 46032 Re: Legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through February 28, 2017 Professional Services $6,000.00 Total Current Invoice S6,000.UO Previous Balance Due $18,000.00 Total Balance Due $24,000.00 Payment Options Online Payments: Wire/ACH Instructions: ClientPay Huntington Bank ClientPay ABA for ACH 074000078 ABA for Wire 044000024 Account No. 01401048453 Swift Code: FIUNTUS33 Please Reference Invoice No. 1461139 Payment by check Remit to : Ice Miller LLP P.O. Box 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1461139 Questions or concerns, please email payice@icemiller.com Payment Terms:Net 30 Tax ID: 35-0874357 Ice Miller LLP Chicago Cleveland Columbus DuPage County,III, Indianapolis New York Washington,D.C. icemillereom IceMiller (hit,Amoi,( S' tj,vf� ;wje 2'>00 In(lijil aly) ltd 462f32-0200 11:GAL 000NSLI Invoice No. 1461 139 March 23, 2017 City of Carmel One Civic Square Carmel, IN 46032 Re: Legislative I V 11 Our Matter No. 01287.0059 INVOICI+, SUMMARY For Services rendered through February 28, 2017 Professional Services $6,000.00 Total Current Invoice — $6,000.00 Previous Balance Due $18,000.00 Total Balance Due $24,000.00 As a leader in your community, how will YOU build a smar Smarter City? Build a Smarter City with Ice Miller. is emillemom/loTSmarterCities Ice Miller LLP Chicago Cleveland Columbus DoPage.CounhV,III, Indianapolis New York Washington,D.C. icemiller colli Legislative Invoice No. 1461 139 Our Matter No. 01287.0059 March 23, 2017 PROFESSIONAL SERVICES Description Amount Billed for services rendered through February 2017. $6,000.00 Total Invoice Balance Due $6,000.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 03/23/17 1461 136 $6,000.00 $0.00 $6,000.00 03/23/17 1461 138 $6,000.00 $0.00 $6,000.00 04/09/17 1461798 $6,000.00 $0.00 $6,000.00 03/23/17 1461 139 $6,000.00 $0.00 $6,000.00 Total Balance Due $24,000.00 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days+ Total $24,000.00 $0.00 $0.00 $0.00 $0.00 $24,000.00 Invoices are due upon receipt, past due after 30 days. Interest charges may accrue on past due balance. Should you require additional copies or have additional billing inquiries, please contact Carol Tretter @ 317-221-2996 or Caro l.Tretter@icemiIIer.corn or payice@icemiller.com Page 2 IceMillerOne Anen< an Syir ii: 2c�0O Inlinntilx>li, IN A6282 02UU LEGAL COUNSEL Invoice No. 1461798 April 9, 2017 City of Carmel One Civic Square Carmel, IN 46032 i Re: Legislative Our Matter No, 01287.0059 INVOICE SUMMARY For Services rendered through March 31, 2017 Professional Services $6,000.00 Total Current Invoice $6,000.001 Previous Balance Due $18,000.00 `total Balance Due $24,000.00 tff As a leader in your community, how will YOU build a smar Smarter City? Build a Smarter City with Ice Miller, icemiIter comltoTSmarterCities Ice Miller LLP Chicago Cleveland Columbus DuPage County,III, Indianapolis New York Washington,D.C. icemiller.com w Legislative Invoice No. 1461798 Our Matter No. 01287.0059 April 9, 2017 PROFESSIONAL SERVICES Description Amount Billed for services rendered through March 2017. $6,000.00 Total Invoice Balance Due $6,000.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 03/23/17 1461136 $6,000.00 $0.00 $6,000.00 03/23/17 1461 138 $6,000.00 $0.00 $6,000.00 03/23/17 1461 139 $6,000.00 $0.00 $6,000.00 04/09/17 1461798 $6,000.00 $0.00 $6,000.00 Total Balance Due $24,000.00 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days+ Total $24,000.00 $0.00 $0.00 $0.00 $0.00 $24,000.00 Invoices are due upon receipt, past due after 30 days. Interest charges may accrue on past due balance. Should you require additional copies or have additional billing inquiries, please contact Carol Tretter @ 317-221-2996 or Caro1.1'retter@icemiIler.com or payice@icemiller.com Page 2 IceMillergnu iir ui S�iurur Swlf` >f�OU Inlrn zix5li , IfJ 4Ei:�82 C)'?i)Q LLGAL COUNSI-L City of Carmel Invoice No. 1461798 One Civic Square April 9, 2017 Carmel, IN 46032 Re: legislative Our Matter No. 01287.0059 INVOICE SUMMARV For Services rendered through March 31, 2017 Professional Services $6,000.00 Total Current Invoice $6,000.00 Previous Balance Due $18,000.00 Total Balance Due $24,000.00 Payment Options Online Payments: Wire/ACH Instructions• ClientPay Huntington Bank ClientPay ABA for ACH 074000078 ABA for Wire 044000024 Account No. 01401048453 Swift Code: HUNTUS33 Please Reference Invoice No. 1461798 Payment by check Remit to : Ice Miller LLP P.O. Boa 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1461798 Questions or concerns, please email payice@icemiller.com Payment Terms:Net 30 Tax ID: 35-0874357 Ice Miller LLP Chicago Cleveland Columbus DuPage County,III. Indianapolis New York Washington,D.0 ICemlli@GC01i1 IceMillerOise AnFncan ;;yu�rtquite 2900 Indianapolis. IN 46282-(7200 I GAL COUNSEL Invoice No. 1461 136 March 23, 2017 City of Carmel One Civic Square Carmel, IN 46032 Ite: Legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through December 31, 2016 Professional Services $6,000.00 Total Current Invoice _ _$6,000.001 Previous Balance Due $16,000.00 "Total Balance Due $22,000.00 As a leader in your community, s � ar how tebuild a lilFSmarter r City? Build a Smarter City with Ice Mister. ic.emilleccomllo7Smartercities Ice Miller LLP Chicago Cleveland Columbus DuPage County,III. Indianapolis New York Washington,D.0 icemiller.com Legislative Invoice No. 1461 136 Our Matter No. 01287.0059 March 23, 2017 PROFESSIONAL SERVICES Description Amount Billed for services rendered through December 2016. $6,000.00 Total Invoice Balance Due $6,000.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 03/23/17 1461 138 $5,000.00 $0.00 $5,000.00 03/23/17 1461 139 $5,000.00 $0.00 $5,000.00 04/09/17 1461798 $6,000.00 $0.00 $6,000.00 03/23/17 1461 136 $6,000.00 $0.00 $6,000.00 Total Balance Due $22,000.00 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days+ Total $22,000.00 $0.00 $0.00 $0.00 $0.00 $22,000.00 Invoices are due upon receipt, past due after 30 days. Interest charges may accrue on past due balance. Should you require additional copies or have additional billing inquiries, please contact Carol Tretter @ 317-221-2996 or CaroI.Tretter@icemiIler.com or payice@icemiller.com Page 2 IceMillerOnr Arnew an Sgtrife S iiie 2000 Inii irapulis IN 48`.82-0200 LEGAL COON SEL City of Carmel Invoice No. 1461 136 One Civic Square March 23, 2017 Carmel, IN 46032 Re: Legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through December 31, 2016 Professional Services $6,000.00 Total Current Invoice $6,000.00 Previous Balance Due $16,000.00 Total Balance Due $22,000.00 Payment Options Online Payments: Wire/ACI-I Instructions: ClientPay Huntington Bank ClientPay ABA for ACI 1 074000078 ABA for Wire 044000024 Account No. 01401048453 Swift Code: HUNTUS33 Please Reference Invoice No. 1461136 Payment by check Remit to : Ice Miller LLP P.O. Box 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1461136 Questions or concerns, please email payice@icemiller.com Payment Terms:Net 30 Tax ID: 35-0874357 Ice Miller LLP Chicago Clevelan(.j Columbus DuPage County,III. Indianapolis New York Washington,D.C. ICemIII@GCO(il IceMillerOnu nnxvu an Sa e :�uil� 2�JOU Inch�napohs,IN 462£32-0200 L.! GAL COUNSFI_ Invoice No, 1461 138 March 23, 2017 City of Carmel One Civic Square Carmel, IN 46032 Re: Legislative .f--1 7(� b Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through January 31, 2017 Professional Services $6,000.00 -- - ---_.--__-_------- Total Current Invoice $6,000.001 Previous Balance Due $17,000.00 Total Balance Due $23,000.00 As a leader in your community, how will YOU build a marSmarter City? Build a Smarter City with Ice Miller. icomiller.com/loTSmarterCitim Ice Miller LLP Chicago Cleveland Columbus Dril'age County,III. Indianapolis New York Washington,D.C. icemilieGCom Legislative Invoice No. 1461 138 Our Matter No. 01287.0059 March 23, 2017 PROFESSIONAL SERVICES Description Amount Billed for services rendered through January 2017. $6,000.00 Total Invoice Balance Due $6,000.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 03/23/17 1461 136 $6,000.00 $0.00 $6,000.00 03/23/17 1461 139 $5,000.00 $0.00 $5,000.00 04/09/17 1461798 $6,000.00 $0.00 $6,000.00 03/23/17 1461 138 $6,000.00 $0.00 $6,000.00 Total Balance Due $23,000.00 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days+ Total $23,000.00 $0.00 $0.00 $0.00 $0.00 $23,000.00 Invoices are due upon receipt, past due after 30 days. Interest charges may accrue on past due balance. Should you require additional copies or have additional billing inquiries, please contact Carol Tretter @ 317-221-2996 or Carol.Tretter@icemiIler.com or payice@icemiller.com Page 2 IceMiller0m,An n(o-u) 5�1u iw 2900 h)dlilwipolis, IN 46282-0200 11-GAL COUN: LL City cif Carmel Invoice No. 1461 138 One Civic Square March 23, 2017 Carmel, IN 46032 Ite: Legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through January 31, 2017 Professional Services $6,000.00 Total Current Invoice $6,000.00 Previous Balance Due $17,000.00 Total Balance Due $23,000.00 Payment Options Online Payments: Wire/ACH Instructions: ClientPay Iluntington Bank CIIentPay ABA for ACH 074000078 ABA for Wire 044000024 Account No. 01401048453 Swift Code: HUNTUS33 Please Reference Invoice No. 1461138 Payment by check Remit to : Ice Miller LI,P P.O. Box 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1461138 Questions or concerns, please email payicegaicemiller.com Payment Terms: Net 30 Tax ID: 35-0874357 Ice Miller LLP Chicago Cleveland Columbus UuPage County,III. Indianapolis New York Washington,U.C. icemiller.com IceMiller01 Ami iii ui Syu xSuil : Indianapolis, IN 46282 C)20O I_.[GAL COUNSCL City of Carmel Invoice No. 1461 139 One Civic Square March 23, 2017 Carmel, IN 46032 Re: legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through February 28, 2017 Professional Services $6,000.00 Total Current Invoice $6,000.00 Previous Balance Due $18,000.00 Total Balance Due $24,000.00 Payment Options Online Payments: Wire/ACH Instructions: ClientPay Huntington Bank CllentPay ABA for ACH 074000078 ABA for Wire 044000024 Account No. 01401048453 Swift Code: HUNTUS33 Please Reference Invoice No. 1461139 Payment by check Remit to : Ice Miller LLP P.O. Box 68 Indianapolis, IN 46206-0068 Please include remittance or reference Invoice No. 1461139 Questions or concerns, please email payice@icemiller.com Payment Terms:Net 30 Tax ID: 35=0874357 Ice Miller LLP Chicago Cleveland Columbus Du Page County,III, Indianapolis New York Washington.D.C. icemilleGCom IceMillerJnt11innr�n �itll� its' ;in�rIn�li,�n�apoli, 4f�1 2 l):?Of) LI GWL COUN.il_1, Invoice No. 1461 139 March 23, 2017 City of•Carmel One Civic Square Carmel, IN 46032 Re: Legislative Our Matter No. 01287.0059 INVOICF, SUMMARY For Services rendered through February 28, 2017 Professional Services $6,000.00 Total Current Invoice _ $6,000.01 Previous Balance Due $18,000.00 "total Balance Due $24,000.00 As a leader in your community, how will YOU build a IiIF s mar Smarter City? Build a Smarter City with Ice Miller. ir-emi Iler corn/toTSmarterCities Ice Miller LLP Chicago Cleveland Columbus DuPage County,III. Indianapolis New York Washington,D.0 icemiller cont Legislative Invoice No. 1461 139 Our Matter No. 01287.0059 March 23, 2017 PROFESSIONAL SERVICES Description Amount Billed for services rendered through February 2017. $6,000.00 Total Invoice Balance Due $6,000.00 OUTSTANDING INVOICES Date Invoice Amount Payments Balance Due 03/23/17 1461 136 $6,000.00 $0.00 $6,000.00 03/23/17 1461 138 $6,000.00 $0.00 $6,000.00 04/09/17 1461798 $6,000.00 $0.00 $6,000.00 03/23/17 1461 139 $6,000.00 $0.00 $6,000.00 Total Balance Due $24,000.00 AGED AR Current 31-60 days 61-90 days 91-120 days 120 days+ Total $24,000.00 $0.00 $0.00 $0.00 $0.00 $24,000.00 Invoices are due upon receipt, past due after 30 days. Interest charges may accrue on past due balance. Should you require additional copies or have additional billing inquiries, please contact Carol Tretter @ 317-221-2996 or CaroLTretter@icemiIler.com or payice@icemiller.com Page 2 IceMiller Cquaie uili2901) Irilian.lwlis,IN 40282 0;OO I_LGAL COUNSEL Invoice No. 1461798 April 9, 2017 City of Carmel One Civic Square Carmel, IN 46032 Re: Legislative Our Matter No. 01287.0059 INVOICE SUMMARY For Services rendered through March 31, 2017 Professional Services $6,000.00 Total Current Invoice $6,000.001 Previous Balance Due $18,000.00 Total Balance Due $24,000.00 As a leader in your community, how will YOU build a smar IiIF Smarter City? 14 Build a Smarter City with Ice Miller. icemiller comlloTSmarterCities Ice Miller LLP Chicago Cleveland Columbus DuPage County,IIh Indianapolis, New York Washington,D.C. icemiller Cold