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HomeMy WebLinkAbout314039 07/26/17 CITY OF CARMEL, INDIANA VENDOR: 353757 ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: S*****2,080.00* x? ?4 CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK NUMBER: 314039 •* 736 HANOVER PLACE SUITE 200 CHECK DATE: 07/26/17 rON`O CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 119119 2,080.00 LEGAL FEES 0 D d D 2 m « § 2 2 m K * o c) ^ n r- k k k 0_ ƒ q m % K CL CD z & % R % / E r- m 0 q / I / © M 0 0 # 0 � cn CD OD cn O \ ƒ S -n > 0 X C) m m 3 k-1 j X k CL � �_ k 5 � 2 \ q > - O CD$ \ _§ O CD 9 � 8 z % J_ 0 \ 2 f k g ( i g } / \ k « o m $ j g 7 M o C 7 { m CT f E 2 \ CD k # 2 + — § 7 71 0$ N 2 & °/ { ƒ / ƒ } E E w 0) 0 } / a CL 7 7 ƒN / / C - ƒ %Z o S_ m CD o _ �cr m CD C \ ; ; r \$ r � — 0 } 0 / � E _ a o ( }/ 8 § § \ 0 § & G # CD m » q c ° G ; \ - 0 Z 9 0 � ° \ � / | :3 CDr 0 0 D � _ D §o e & \ % / > FL § } E 0 2 / j U / c * g / fC, k z CD % / \ C CD : R CD 0 CD CD 21 CL 0 CD 2 k k § / f ) § C it 9 z 0) f \ § rL q > g 2 \ \ \ } � ® k Drewry,Simmons Vornehm, 1.1.13 A T T O R E INVOICE Carmel Redevelopment Commission Bill Date 05/31/2017 Attn: Corrie Meyer, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 119119 Carmel, IN 46032 Tax I D #: 35-2137544 Matter: 0004 Monon Trail - Urban Section For Professional Services Rendered Through May 31, 2017 Date Initials Description Hours Rate Fees 05/10/2017 MFD Received and reviewed email from Mike Lee; draft reply 0.40 $325.00 $130.00 email; received response from Mike Lee; review the REA agreement and the REA amendment proposal 05/15/2017 MFD Draft second email to Mike Lee re the Amendment; receive 0.20 $325.00 $65.00 reply email from him re the REA Proposal 05/15/2017 MFD Prepare a contract change order/Contract Amendment to 2.50 $325.00 $812.50 the REA agreement; review the documents on the revised scope of services; draft email to Mike Lee; receive reply from him 05/17/2017 MFD Modify, add to and finalize the Amendment; review the full 3.00 $325.00 $975.00 REA Agreement to check for other clauses to reference in the Amendment; finalize the document and draft email to the CRC with it 05/25/2017 MFD Received and reviewed email from Mike Lee with fully 0.30 $325.00 $97.50 executed REA amendment Total Professional Services $2,080.00 Timekeeger Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 6.40 $325.00 $2,080.00 Totals 6.40 $2,080.00 Total Fees $2,080.00 Total Current Charges $2,080.00