HomeMy WebLinkAbout315196 8/24/2017 CITY OF CARMEL, INDIANA VENDOR: 353757
A ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $.......910.00*
?�. CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK NUMBER: 315196
+.y. 736 HANOVER PLACE SUITE 200 CHECK DATE: 08/24/17
«on CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 119545 910.00 LEGAL FEES
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INVOICE
Carmel Redevelopment Commission Bill Date 06/30/2017
Attn: Corrie Meyer, Executive Director Client Code 06555
30 West Main Street, Suite 220 Invoice Number 119545
Carmel, IN 46032
Tax ID#: 35-2137544
Matter: 0005 Midtown East Parking Garages - North and South
For Professional Services Rendered Through June 30, 2017
Date Initials Description Hours Rate Fees
06/14/2017 MFD Review Mike Lee email re the South Garage contract 0.20 $325.00 $65.00
amendment; draft reply email to him re information needed
06/14/2017 MFD Received reply email from Mike Lee with project 0.20 $325.00 $65.00
information
06/20/2017 MFD Review the Garmong Agreement; review emails with Mike 0.40 $325.00 $130.00
Lee; draft email to him
06/27/2017 MFD Received and reviewed email from Mike Lee re information 0.20 $325.00 $65.00
on the South Garage and pricing; draft reply email to him
06/27/2017 MFD Received and reviewed email from Mike Lee with additional 0.30 $325.00 $97.50
COs requested
06/27/2017 MFD Received and reviewed reply email from Mike Lee with 0.50 $325.00 $162.50
some of the change orders; review documents; draft reply
email to him re additional change orders
06/27/2017 MFD Review the prior contract with Garmong and the bid 0.50 $325.00 $162.50
proposal
06/30/2017 MFD Review prior change orders with Garmong 0.50 $325.00 $162.50
Total Professional Services $910.00
Timekeeper Summary
Initials Timekeeper Hours Rate Fees
MFD Drewry, Michael F. 2.80 $325.00 $910.00
Totals 2.80 $910.00
Total Fees $910.00
06555 Carmel Redevelopment Commission Page 2
Bill Number 119545 Bill Date 06/30/2017
Total Current Charges $910.00
Prior Balance Due $1,391.00
Less Payments Applied -$1,391.00
Balance Due $910.00