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HomeMy WebLinkAbout315796 9/6/2017 ���''• CITY OF CARMEL, INDIANA VENDOR: 00351368 CHECK AMOUNT: $****69,200.13* �;`,a WALLACK SOMERS & HAAS PC CHECK NUMBER: 315796 ONE CIVIC SQUARE ONE INDIANA SQUARE ,'' ra CARMEL, INDIANA 46032 SUITE 2300 CHECK DATE: 09/06/17 INDIANAPOLIS IN 46204 �"��� AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 139.00 LEGAL FEES 902 4340000 25652 521.25 LEGAL FEES 902 4340000 653 104.25 LEGAL FEES 25 902 4340000 69.50 LEGAL FEES 902 4340000 25654 3,162.25 LEGAL FEES 902 4340000 25655 951.50 LEGAL FEES 902 4340000 25656 8,409.50 LEGAL FEES 902 4340000 25657 2,512.75 LEGAL FEES 4340000 25658 LEGAL FEES 902 25659 2,502.00 LEGAL FEES 902 4340000 25660 10,648.13 LEGAL FEES 902 4340000 25661 321.75 LEGAL FEES 902 4340000 25662 243.25 LEGAL FEES 902 4340000 25663 347.50 LEGAL FEES 902 4340000 25664 ,946.00 LEGAL FEES 902 4340000 25669 344,298.25 902 4340000 25671 3,023.25 LEGAL FEES 902 4340000 0v Z O O * m < yco m o m co co o co Co o m O -i Ill r O. 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One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel August 8,2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 0 a-2 3-17 P t! 1 : 49 D Matter: carmparcel2 Attention: Mike Lee Inv #: 25651 RE: Parcel DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-06-17 Project meeting.with C. Meyer, M. 0.20 69.50 KPH Frischkorn,.B. Cordingley, R. Brown, and Pcdcor project team;Attend.to status of Kent. Jul-06-17 Conference with C. Meyer and M. 0.20 69.50 KPH Frisclikorn; Follow up on project matters; Check project status and pressing issues; Calls. Totals 0.40 .$139.00 Total Fee & Disbuisements $1.39.00 Previous Balance 417.00 Previous Payments 417.00 Balance Nov Due $1:39.00 Attorney Rate Kari.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 August 8,2017. Carmel Redevelopment Commission 30 West Main Street, Suite 220 Cannel IN 46032 13-23-1 ';P'" 1 :51 �RCVC Matter: carni arccl5 P Attention: Mike Hee Inv #: 25659 RE: Parcel DATE DESCRIPTION .HOURS AMOUNT LAWYER Jun-06-17 Review notes and file; Meeting preparation. 020 69.50 KPH Project meeting with C. Meyer, M. 0.30 104.25 KPH. f rischkorn, B. Cordingley, R. Brown, and Pedeor project team;.Attend to status of PIayfair,Holland,East Hamilton,and West Hamilton. Check on project status. 0.20 69.50 KPH .Jun-12-17 Review revised hotel transaction summary 0.60 208.50 JRS and emails regarding same. Jun-27-17 Review notes and tile;Meeting preparation. 0.30 104.25 KPH Project meeting with C. Meyer, M. 0.50 173.75 KPH Frischkorn, B. Cordingley, R. Brown, and Pedcor project team; Attend to right-of-way, access, and:parking matters. Check an project status. 0.20 69.50 KPH Jun-28-17 Conference with R. Brown and L. Siler 0.50 173.75 KPH regarding parking.management agreement and designation of successor manager; Follow up on.same. Conference with R. Brown and L. Siler 0.20 69.50 KPJI regarding declarant approval of signage, Jul-06-.17 Conference with C. Meyer and M. 0.20 69.50 KPH Frischkorn; Follow Lip on project matters; Check project status and pressing issues; Calls. Jul-11-17 Review notes and file; Meeting preparation. 0.20 69.50 KPH Project meeting with C. Meyer; M. 0.50 173..75 I{PI-i Frischkorn, B. Cordingfey, R. Brown, and Pedcor project team; Attend to parking management and taxpayer guarantor issues. Check on project statics. 0.20 69.50 KPH Jul-14-17 Check Park East garage operating. 0.90 312.75 JRS agreements; Confirm terms of same; Calls and emails; Review letter regarding hiring parking manager; Emails with C. Uhlarik regarding same. Jul-.18-17 Project meeting with C..Meyer,M. 0.30 104.25 KPH Frischkorn, B. Cordingfey, R. Brown, and Pedcor project team; Attend to remaining components and infrastructure requirements. Follow up conference with R. Brown. 0.20 69.50 KPH Jul.-19-17 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 KP. participate in discussion of permissibI.e topics. Attend regular meeting; Attend to agenda 0.20 69.50' KPH items. Jul-25-17 Project meeting with C. Meyer, M. 0.40 139.00 KPH Frischkorn, B. Cordingley, R. Brown,Pedcor project team, and J. Shoup [participation of both K. Maas and J. Shoup requested and authorized by C. Meverb Attend to Pro osed redevelopment o ity Center Dr. and Rangeline Rd. Discuss project matters with C. Meyer and M. 0.20 69.50 KPH 1'rischkom, Prepare for and attend weekly project 0.40 139.00 AS meeting with Pedcor group. [Participation of both I Shoup and K. Haas requested and authorized by C. Meyer] "Totals 7.20 $2,502.00 Total Fee& Disbursements $2,502.00 Previous Balance 32,699-.75 Previous Payments 32,699.75 Balance Now Due $2,502.00 Attorney Rate :Karl P. Haas $347.50 7enniferR. 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: 3.17/231-9900 City of Cannel August 8,2017 Catmel Redevelopment Commission 30 West Main Street,.Suite 220 Carmel,:1N 46032 :51 RCVD M w carmparcel7a Attention: Mire Lee Inv #: 25654 RE: Parcel 7A DATE DESCRIPTION HOURS .AMOUNT LAWIYER Jul-19-17 Attend regular meeting; Attend to agenda 0.20 69.50 KPH items. Totals 0.20 $69.50 Total Fee & Disbursements $69.5,0 Previous Balance 69.50 Previous Payments 69.50 Balance Now Due $69.50 Attorney Rate Karl P, Haas $347.50 Jennifer R.Shoup $347:50 Ryan R. Wilnicring $247.50 r j Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Pb: 317/231-9000 Fax: 317/231-9900 City of Carmel August 8,2017 Carmel Redevelopment Commission 0 West.M.'in Street, Suite 220 03-2 3-1 7 P 01 :5 1 Carmel, IN 46032 Matter: carmparcel7c Attention: Mike Lee Inv #: 25661 RE: Parcel 7C DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-08-17 Emails regarding;SEP lease matters. 0.20 49.50 RRW Telephone call with M. Lee regarding;SEP 0.20 49.50 RRW lease extension Jun-19-17 Emails re arding;access and use declaration 0.20 49.50 RRW foY use or parking;spaces in the garage. Jun-26-17 Emails regarding;SEP lease.matters. 0.20 49.50 RRW Jun-27-17 Revise.SEP lease-matters, 0.20 49.50 RRW Emails regarding SEP lease matters. 0.10. 24.75 RRW Jun-29-17 Revise SEP lease matters, 0.10 24.75 RRW Emails reg,-arding;SIP lease matters. 0.10 24.75 RRW Totals 1.30 $321.75 $321.75 4 r Total Fee& Disbursements. Previous Balance 509.75 Previous_Payments J0935 Balance N.ow I)ue $321.75 Attorney Rate Karl P. Haas $347.50 Jennifer R.Shoup $347.50 Ryan R. Wilmering $247.50 r Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/23.1-9000 Fax: 3.17/231-9900 City of Carmel August 8, 2017 Carmel Redevelopment.Commission 30 West Main Street, Suite 220 Carmel, IN 46032 X52 Matter: can e149 Attention: MikeLee Inv 25656 RE: Parcel 49 DATE DESCRIPTION HOURS AMOUNT LAWYER Jul-06-17 Conference with C. Meyer and M. 0.30 104.25 KPI Frisehkorn; Follow up on project matters; Check project status and pressing issues; Calls. Telephone call with J. Bo.yewski regarding 0.10 24,75 RRW Emails regarding 0.10 24.75 RRW Jul.-17-11 Follow up on plaza conveyance documents; 0.60 208.50 KPH Review notes and file; Conference with R. Wilmering, Emails regarding amendment to.garage 0.10 24.75 RRW management agreement. Discuss plaza conveyance document and 0.30 74,25 RRW management deed agreement with K. Haas. Draft amendment to garage management 0.30 74.25 RRW agreement. Emails regarding plaza deed. 0.10 24.75 RRW Emails regarding plaza use restrictions, 0.10 24.75 RRW Jul-31-17 Follow up.on plaza conveyance documents, 0..20 69.5.0 KPH Revise arnendinent to garage management 0.30 74.25 RRW agreement. Emails regarding amendment to garage 0.10 24.75 RRW management agreement. Emails regarding plaza use restrictions. 0.10 24.75 RRW Aug.-01-]7 Telephone call with M. Frischkorn regarding 0.70 173.25 RRW plaza use restrictions. Totals 3.40 $951.50 Total Fee&Disbursements $951.50 Previous Balance 218.00 Previous Payments 218.00 Balance Now Due $951.,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 23.00 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Cannel August 8,2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: Carm-CCFfatel Attention: Mike Lee Inv #: 25669 RE: City Center Hotel 23_1 �P :5 5 R V D ,Ju-- DATE DESCRIPTION HOURS AMOUNT LAWYER May-19-17 Follow up on hotel financing and funding 0.30 104,25 KPH issues; Multiple calls. Review and revise hotel project.agreement. 3.60 1,25.1.00 :TRS May-21-17 Attend to required amount of funding from 0.30 104.25 KPH 2017 LIT/TIF bonds; Email to B Donaldson. May-22-17 Review and revise hotel project agreement, 4.80 1,668.00 JRS including drafting disbursement agreement terms exhibit. May-23-17 Review notes and file, Meeting preparation. 0.30 104.25 KPII Project meeting with C. Meyer, M. 0.50 173.75 KPH. Frisclikorn, B. Cord.ingley,R. Brown, and Pedcor project team;Attend to hotel project design issues,role of Pedcor Design, and terms of design services agreement. Review and revise hotel project agreement. 1.20 417.00 KPII May-24-17 Prepare and analyze updated and detailed 2.40 834.00 KPH hotel returns spreadsheet. Consider revised hotel deal terms for 0..80 278.00 KPH proposal to B. Cordingley. Review and revise hotel project agreement. 1.50 521.25 KPII May-25-17 Further adjust and analyze hotel returns 1.40 486.50 KPH spreadsheet. Consider and determine revised hotel deal 0.40 139.00 KPH terms for proposal to B. Cordingley; rmails. Conference call with B. Cordingley to discuss 0..50 173.7.5 KPH and negotiate revised hotel deal terns. Extended memo and email to J. Brainard 1.10 3.82.25 KPH regarding revised hotel deal terms negotiated with B. Cordingley, Multiple calls and emails with J.Brainard, C. 1.20 417.00 KPI-1. Meyer, and others regarding revised hotel deal terms. Prepare fbr. special meeting; Review notes 0.40 139.00 KPH and file. Attend special.meeting; Attend to agenda 0.50 173.75 KPH items. Meeting follow up conferences with C. 0.30 104.25 KPH Meyer and M. Frischkorn; Discuss revised hotel deal.terms. May-26-17 Check and correct hotel returns spreadsheet; 1.10 382.25 KPH Review returns and.NPV of returns. May-27-17 Review notes and file; Meeting preparation. 0.20 69.50 KPH Project meeting with C. Meyer, M. 1..20 417.00 KPH. Frischl(orn, and M. Lee; Attend to sources and uses of ond funds,payment of M-761. low up on meeting issues; Consider resulting modifications.to deal structure. Follow up on meeting issues; Update project 0.20 69.50 KPH notes and file. May-28-17 Prepare detailed outline of project sources 0.90 312.75 KPH and uses of fluids;Enmils. Prepare detailed outline ofnet applications 1.20 417.00 KPII and pay-outs; Cmails. May-30-.17 Attend to hotel projectdeal points; 1.30 451.75 KPH Reconsider means to recast and summarize same. Conference call with J. Brainard regarding 0.30 104.25 KPH acceptance of proposed hotel project deal terms. May-31-17 Review hotel project notes, file,proformas, 0.80 278.00 KPII and prior terns.summaries. Draft,review, and revise hotel project 2.70 93 8.2 5 KPH summary. Outline project agreement terms based on 2.50 868.75 KPII revised terms.in hotel project summary. Review emails from K. Haas outlining. 1.70 590.75 JRS changes to deal structure; Conference with K. Haas:regarding same. Jun-01-17 Revise and distribute'hotel project summary 0.70 243.25 KPH for comment. Conferences with C. Meyer and M. 0.30 104.25 KPH Frischkorn regarding summary and comments. Consider and confirm use of COIT and TIF 0.40 139.00 KPH bond proceeds; Emails. Review and revise hotel project summary 1.70 590.75 KPH based.on comments from other parties. Distribute hotel project summary; Emails 0.30 104.25 KPII with J. Brainard, Jun-02-17 Review and address cominents to hotel 0.40 139.00 KPH project summary from other parties. Review and revise hotel.project summary to 1.20 417.00 KPH simplify and reflect comments from other parties. Calls and emails with J. Brainard and C. 0:20 69.50 KPII Meyer. Further-review and revise hotel project 1.00 347.50 KPH summary to simplify; Emails. Attend to issue regardin 0.30 104.25 KPH Review and provide comments to hotel 1.00 347.50 JRS transaction summary; Attend to emails from B. Donaldson and B. Bingham regarding same. Ju.n-03-17 Continue outlining terms of deal documents. 0.30 104.25 KPH Begin to develop deal point sheet with other 0.40 139.00 KPH TIC owner. Jun-04-17 Continue outlining terns of deal documents. 0.40 139.00 KPH Review and revise deal flow chart. 0.30 104.25 KPH Develop deal point sheet with other TIC 0.20 69.50 KPI1. owner. Jun-06-17 Review dotes and file-, Meeting preparation. 0.30 104.25 KPH Project meeting with C. Meyer, M. 0.70 243.25 KPH Prischkorn, B. Cordingley, R. Brown, and Pedcor project team; Attend to construction manager at risk issues;Attend to� operations and revenues issues. Tun-07-17 Attend to inquiries regarding deal structure 0.40 139.00 KPH and terms; Calls and emails. Jun-12-17 Attendto-request for information 1.40 486.50 KPH regarding hotel ownership structure; Extended memo and email to P. Loehr regarding same; Calls and entails with.B. Donaldson. .Update hotel project sumntary for meeting 1,70 590.75 KPH with Pedcor; Emails. Jun-13-17 Review notes and tile; Meeting preparation. 0.40 139.00 KPH Project meeting with C. Meyer, M. 1.20 417.00 KI'H Frischkorn, B. Cordingley, R. Brown,Pedcor project team, and J. Shoup [participation of both K. Haas and J. Shoup requested.and 0*000 nd to Attend to ues issues; Review project summary; Negotiate revisions project matleis and deal structure issues. Prepare for and attend weekly project 1.50 521..25 JRS meeting.with Pedcor group; Discuss transaction summary. (Participation.of both J. Shoup and K. IIaas requested and authroized by C. Meyer.) Jun-14-17 Attend to franchise and signing 0.50 173.75 KPH franchise agreement;Emails. Calls and emails to P. Loehr and C. Hurwitz. 0.20 69.50 KPH Discuss selection0.20 69.50 KPH "i .wMeyer. Discuss 0.20 69.50 KPIJ Swith C. Meyer, Other calls. Discuss status of hotel project agreement and 0.30 104.2.5 KPH updating Commissioners with C. Meyer; Other calls. Jun-15=17 Attend to ownership structure and 0.40 139.00 KPH explanations of same; Calls. Jun-1.9-17 Review and revise hotel project agreement. 1.00 347.50 JRS Jun-20-17 Review agenda for.meeting tomorrow; 0.40 139.00 KPH Review initial.draft of project agreement (incomplete draft); Prepare notes and Dile; Emails. Prepare and provide ownership structure and 0.90 312.75 KPH other project information requested by counsel;Emails. Jun-21-17 Preparation for hotel project and consultant 0.40 139.00 KPH meeting. Participate in hotel project and consultant 2.50 868.75 KPH meeting; Conferences with J. Brainard and C. Meyer; Follow up on meeting issues. Jun-22-17 Review and:revise hotel project agreement; 2.80 973.00 JRS Conference with K. Haas.regarding same. ,tun-23-17 Review and revise hotel project agreement; 5.70 1,980.75 JRS Conference with K. Haas regarding same. Juai-24-17 Review and revise hotel project agreement. 3.60 1,251.00 ,IRS .tun-26-17 Attend to project financing issues. 0.30 104.25 KPI Attend to ownership structure. 0.20 69.50 KPH. Attend to_development responsibilities of 0.30 104.25 KPH parties. Review and revise hotel project.agreement. 3.20 1,112.00 JRS Jun-27-17 Review notes and file; Meeting preparation. 0.30 104.25 KPPI Project meeting with C.Meyer, M. 0.50 173.75 KPH Frisclmkorn, B. Cordingley,R. Brown,and Pedcor project team; Attend to project matters and deal structure issues: Attend to project financing issues. 0.50 173.75 KPH Review and revise project agreement; Emails 5.20 1,807.00 JRS with B. Donaldson regarding bond structure for hotel project. Jun-28-17 Conferences with C. Meyer,M. Frishkorn 0.40 139.00 KPH and.Pedcor project team re_ consultants. Conference with K. Haas; Discuss project 2.40 834.00 JRS agreement, grants made under the project agreement, and terms of ground lease. Review and revise project agreement and 1.80 625.50 JRS begin ground lease. Prepare checklist of documents. 0.80 0.00 JRS ;tut-01-17 Review initial(partial draft of project 0.5.0 173.75 KPH agreement;.Prepare notes for revisions. JuZ-02-17 Review initial/partial.draft of project 0.70 243.25 KPH agreement;.Prepare notes for revisions. Jul-03-17 Review initial/partial draft of project 1.20 417.00 KPH agreement; Prepare notes for revisions. Jul-04-17 Review initial/partial draft of project 2.10 729.75 KPH agreement; Prepare notes for revisions. Jul-06-17 Conference with C. Meyer and M. 0.70 243.25 KPI-J Frischkorn; Follow up on project matters; Check project status and pressing issues; Calls. Jul-11-17 Review notes and file; Meeting preparation. 0.130 1,04,25 KPH Project meeting with C.Meyer, M. 0.50 173.75 KPH. Frischkorn, B. Cordingley, R. Brown, and Pedcor project.team;Attend to project matters and deal structure.issues. Hotel design and development conference 0.80 278.00 KPH call with J: Brainard, C. Meyer,M., Frischkorn,B Cordingley, Pedcor project. team,.P. Coury; and Coury project team. Jul-12-17 Check deal summaries; Update flow charts. 1.50 521.25 KPH Jul-13-17 Address project issues with a focus on 0.90 312.75 KPH Calls. Jul-14-17 Follow u on ro'ect issues with afocus on 0.60 208.50 KPH albs. Jul-17-17 Follow up on project issues; Prepare for 0.80 278.00 KPH Tuesday Pedcor projects meeting. Ju1-18-17 Review notes and file; Review project 0.40 139.00 KPH agreement provisions. Project meeting with C. Meyer, M. 0.80 278.00 KPH Frischkorn, B. Cordingley, R. Brown, and Pedcor project team; Attend to hotel development matters and project agreement issues. Follow up conference with R. Brown. 0,40 139.00 KPH Totals 99.50 $34,298.25 Total Fee& Disbursements $34,298.25 Balance Now Due. $34,298.25 Attorney hate Karl P.Haas $347.50 Jennifer R. Shoup $347.50 Ryan R. Wilmerina $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 August 8,2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 3-'--1 3-17 P ? ; 12 R Matter: carni-MainMon Attention: Mike Lee Inv #: 25660 RE: Main& Monon DATE DESCRIPTION HOURS AMOUNT LAWYER. ti Jim-0:5-17 Attend to closing document revisions; 2.00 695.00 KPH Consider and advise regarding revisions to be made; .Emails. Jun-06-17 Check on project status. 0.20 69.50 KPH Jun-07-17 Attend to bank IPC financing, required 1.30 451.75 KPH revisions to financing terms, and path to financing closing. Jun-08-17 Attend to increment projections required to 1.50 521.25 KPH. closing bank IPC financing: Extended.memo and email,.Calls. Jun-09-17 Attend to revised commitment letter and 0.50 1:73.75 KPR clarification Of same; Emails. Follow up on bank counsel comments to IPC 1.00 347.50 KPH financing documents; Extended memo and email to B. Fuson regarding same. Jun-12-17 Attend to status of IPC financing documents; 0.30 104.25 KPH Emails. Attend to revised bank commitment letter, 1.10 38.2.25 KPH interlineation of changes, and acceptance of same; Emails. Emails with C. Meyer,M. Lee, and K. Haas 0.40 139.00 JRS regarding Lake City Bank term sheet; Iland- modify same and send to B. Hammer; Revise assignment transaction documents. 1..10 382.25 JRS Jun-13=17 Check on project status. 0.20 69.50 KPH Attend to revised bank IPC financing terms; 2.20 764.50 KPH Conference call with D. Bowers, M. Lee, and W. Redman. Follow up on revisions in bank IPC f`rnanciug 1.50 521.25 KPH terms as modified during conference call; Attend to changes.to IPC financing documents; Emails. Review revised IPC Cnancing documents; 1.20 417.00 KPH Address missing revisions;.Emails. Draft.replacement provisions for bank 0.90 312.75 KPH. commitment letter. Emails with C.Lazzara and D. Coots 0.20 69.50 JRS Review revised increment projections from 0.60 208.50 JRS Crowe; Emails with M. Lee regarding same. Revise taxpayer agreements to incorporate 0.50 173.7.5 JRS information from increment projections. Jun-14=17 Attend to document revisions resulting from 3.3.0 1,146.75 KPH. changes in bank- commitment letter; Outline same and prepare explanations of same; Emails. Follow up on clo.shig requirements and 1.20 417.00 KPH checklist items; Extended memo and email; Calls. Attend to revisions. to taxpayer agreements. 0.40 1.39.00 KPH Review comitents to assignment transaction 6.40 2,224.00 JRS documents from P. Reis and B. Fuson; Emails with K. Haas regarding terms agreed to by CRC: Review and revise documents per comments and to.reflect Draft lengthy email to send with revised. documents. Revise taxpayer agreements to conform to 2.40 834.00 AS revised assignment transaction documents. Attend.to emails with.items to be used for 0.50 173.75 JRS exhibits. Jun-15-17 Attend to IPC assignment transaction 2.25 781.88 KPH documents, bank comments to financing documents,tends of same, and closing requirements; Calls and emails.. Closing preparations,including: emails with 10.50 3,648.75 JRS C. Meyer and M. Lee regarding increment and amortization schedule; Review and revise assignment transaction and other closing documents; Compile and create exhibits; Prepare execution copies of all documents with exhibits; Multiple emails with M. Lee regarding installment payment/amortization. schedule. Rm-1.6-17 Prepare for and attend.closing; Follow up on 3.50 1,216.25 JRS closing issues. Jun-19-17 Attend to post-closing matters, including. 0.50 173.75 JRS scans of documents and multiple emails. Attend.to.issues.regarding upcoming project 0.50 173.75 JRS loan closing;including emails with M. Davis and D. Coots regarding event tri-party agreement. Jun-21-17 Review comments to.event component 0.80 278.00 JRS tri-party agreement from M.Davis;Review and revise event component tri-party agreement and send to M. Davis with explanatory email. .Tun-23-17 Review and revise event component tri-party 0.50 1.73.75 .IRS agreement and send out for.signature. Juii-26-17 Review and further revise event corripo.nent 0:50 173.75 JRS tri-party agreement and send out again for signature. Du11-27-17 Check on project status. 0.20 69.50 KPII Jun728=17 .Attend to issues regarding parking garage 3.20 1,112.00 KPH commerciall with focusr� Vemopsand ernails. Preparation.for executive session. 0.40 139.00 KPH Jun-29=17 Prepare.for and attend executive session 0.20 69.50 JRS regarding Jul-0647 Conference with C. Meyer and M. 0.40 139.00 KPH Frischkorn; Follow up on project matters; Check project status and current issues; Calls. Jul-10-17 Attend to event component tri-party 0.50 173.75 JRS agreement and related issues. Jul-11-17 Check on project status. 0.20 69.50 KPH Meet B. Harnmer at CRC offices for 0.50 173.75 JRS execution of event.component tri-party agreement; Compile execution pages. Attend to email and document request from. 0.20 69.50 JRS Clerk/Treasurer. Jul-12-17 Attend to parties that will b 0.90 312.75 KPH Attend to process Emails with U. Coots and C. Lazzara 0.50 173.75 JRS regarding sale of office component site.and condo component.site. Jul-13-1.7 Consider conveyance 0.40 139.00 JRS Determine documents neede in connection.therewith; Emails with D. Coots and C. Lazzara regarding same.. Draft lengthy email to P. Okeson regarding 0.80 278.00 JR.S site. Draft accession agreements for purchasers of 1.40 486.50 JRS each of'office component site and condo component,site. Draft replacement completion guaranties for 1.80 625.50 JRS each of office.component and.condo component.. Jul.-14-17 Draft replacement taxpayer. agreement 1.50 521.25 JRS lnvoice#: guaranties for each of office taxpayer agreement and condo taxpayer agreement. Draft terminations of office and condo 2.30 799.25. JRS completion guaranties and office and condo taxpayer agreement guaranties. Draft tri-party agreements for each.of office 1.10 382.25 JRS componentand condo component. Tut-18-17 Check on project status. 0.20 69.50 KPH Attend to Calls regarding 0.50 173.75 KPH same. Attend to 0.40 139.00 KPH Calls regarding same. Jul-1.9-17 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. Jul-25-17 Check on project.status. 0.20 69.50 KPH Attend to condo.�agreerment 0.60 208.50 KPH Memo and email to D. Bowers regarding same. Jul-26-17 Conference with C.Meyer and M. 0.30 104.25 KPH 1~rischkorn; Confirmcondo agreement ONNOOMM Review and revise documents to.be executed 0.80 278.00 JRS in connection with sale ofcondo component site. Jul-27-17 Address T. Lazzara questions.and cbneerns 1.20 417.00 KPFI regarding obligations and.release Memo and email responding to T. Lazzara 1.00 347.50 KPH questions and concerns.regarding agreement and release Additional emails. Jul-.28-17 Address additional T. Lazzara questions and 1.00 347.50 KPH concerns regarding agreement obligations and guaranty. Additional rnem.o and email responding to.T. 1.00 347.50 KPH Lazzara questions and concerns regarding agreement obligations and guaranty, Additional emails. Totals 74.35 $25,836.63 Total Fee & Disbursements $25,836.63 Previous Balance -$1.5,188!50 Balance.Now Due $10,648.13 Attomey Rate Karl P.Haas $347.50 Jennifer R.Shoup $347.50 Ryan R. Wihnering $247.50 Wallack Somers & .Haas, AC. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 3.17!231-9000 rax: 31.71231-9900 City of Carmel August 8,2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel,IN 46032 8-'2 3-1 `1 P 0 2 : 0 ME& iJ.D carm-MidtwnE Attention: Mike Lee Inv #: 25663 RE: Midtown East DATE DESCRIPTION FOURS AMOUNT LAWYER Jun-06-17 Check on project status, 0.20 69.50 KPH Jun-27-17 Check on project status. 0.20 69.50 KPH Jul-18-17 Attend to Ragreement 0.40 139.00 KPH Calts regarding same. Jul-25-17 Check on project status. 0.20 69.50 KP,II Totals 1.00 $34.7.50 Total Fee &Disbursements $347.50 Previous Balance 1,112.00 Previous Payments 1,112.00 Balance Now Due $347.50 Attorney Rate Karl P. Haas $347.50 Jennifer R.Shoup $34750 Ryan R. Wihnering $247,50 Wallack,Somers & Haas; A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel August 8,2017 Carmel Redevelopment Commission 30 West.Main Street, Suite 220 Carmel, IN 46032 Matter: Carm-MidtwnR Attention: Mike Lee Inv #: 25655 ;3-23-1 '7P02 : 17 RCVD RE: Midtown Rangeline DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-20-17 Project conference with C: Meyer. 0.30 .104.25 KPH Jun-26-17 Attend to proposed 0.80 278.00 KPH Coerence wri l . . Shoup. regar ing same. n. Draft lengthy response to email from A. 0.50 173.75 JRS Greenwood regarding purchase agreement. Jul-05717 Attend to Miller Auto deal issues, purchase 0.80 278.00 KPH agreement terms,and Old Town legal Tissues; Calls and emails. Jul-06-17 Review notes and file; Meeting.preparation. 0,30 104.25 KPH Meeting with C. Meyer,M. Frischkorn, M. 0.80 27$.00. KPH Lee,J. Moffat, and A. Greenwood regarding Miller Auto.deal issues, purchase agreement terms, and OId town deal'issues. Follow up conference with C. Meyer and M. 0.30 10.4.25 KPH Frischkorn; Jul-I.1-17 Project conference with C. Meyer. 0.20 69.50 KPH ;1ul-14-17 Follow up on status and terms of.MilIer Auto 0.30 104.25 KPH deal; Calls. Jul-24-17 Follow up on terms of Miller Auto.deal; 0.50 173.75 KPH Consider alternative terms. Meet with K. Haas: Discuss status; Review 0.40 139.00 JRS summary o.f revised transaction terms from A. Greenwood; Emails with A. Greenwood. Jul-26-17 Review and mark up purchase agreement.f6r 2.10 729.75 JRS purchase of right-of-way site. Draft lengthy email to C. Meyer regarding 0.50 173.75 JRS problems with purchase agreement. Adapt form escrow agreement to attach to 0.90 312.75 JRS purchase agreement. Jul-28-17 Follow up on Miller Auto deal; Calls 0.40 139.00 KPfI ,regarding same. Totals 9.10 $3,162.25 Total Fee & Disbursements $3,162.25 Previous Balance 5,629.50 Previous Payments 5,629.50 Balance Now Due $3,162.25 Attorney Rate Karl P.Haas $347.50 Jennifer R.Shoup $347:50 Ryan R.Wilmering $247.50 Wallack Somers & Haas, P.G. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel August 8,2017 Cannel Redevelopment Commission 30 West Main Street, Suite 220 Carmel 1N 46032 p r Matter: Carm-MidtwnW Attention: Mike Lee Inv #: 25664 RE: Midtown West DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-06-17 Emails with M. Frischkorn regarding 2.30 799.25 JRS construction and parking easement agreement;,Draft same. Jun-08-17 Follow up on project and plan status; Attend 1.10 382.25 KPH to updated.Monon Trail.plans; Calls and Emails.. Jun-20-17 Attend to construction and parking issues; 0.90 312.75 KPH Call with C. Meyer regarding same; Emails. Jun-29-1.7 Prepare for and attend executive session; 0.30 104.25 JRS Discuss permissible topics. Jul-06-1.7 Conference with C.. Meyer and M. 0.50 173.75 KPH Frischkorn; Follow up on project matters; Check project status and. pressing issues; Calls. Jul-11-17 Project conference with C. Meyer. 0.20 69.50 KPH Jul-24-17 Conference call with T. Dinwiddie and K. 0.30 104.25 JRS. I-Iaas regarding Totals 5.60 $1,946.00 Total Fee& Disbursements $1;946.00 Previous Balance 9,104.50 Previous Payments 9,104.50 Balance Now Due $1,946.00 Attorney Rate Karl P. Haas $347.50 Jennifer R,Shoup $3.47.50 Rtian 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 August 8, 2017 Carmel Redevelopment.Commission 30 West.Main Street, Suite 220 Carmel, IN 4632 Matter: carm-MidtwnS Attention: Mike Lee inv. #: 25658 RE: Midtown South DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-05.-17 Emails with B. Bingham regarding title and. 0.30 104.25 JRS .conveyance. Emails with Hart counsel regarding 0.20 69.50 JRS comments to garage documents. Jun-07-17 Review comments to garage documents from 0.60 208.50 JRS Hart councel. Jun-08-17 Review and revise declaration, operating 3.20 1.,112.00 JRS agreement, and installment contract per comments from Ilart counsel. Jun-09-17 Proof revisions to declaration, operating 0.80 278.00 .TRS agreement, and installment contract; Draft explanatory email to Bart counsel and send with revised documents. Jun-12-17 Attend to CRA obligations re parking garage 0.40 139.00 KPH documents.;Emails. Attend to proposed revisions to terns of t.10 382.25 K.PH garage documents;.Consider same;.Emails. Jun-13-17 Attend to execution of closing documents; 0.30 104.25 KPH Emails. Address closing of IPC financing and 1.10 382.25 KPII J�Uestions-,Memo and email. Review and mark up rating presentation 0.90 312.75 JRS slides; Draft.lengthy response to questions from L. Matthes in connection with upcoming rating presentation. Review and revise installment contract per 0.60 208.5.0 JRS comments from Hart counsel. Am-16.-17 Respond to question8 from L. Matthes 0.50 173.75 JRS following up on rating presentation. Jun-18-17 Attend to multiple transaction, closing, 0.60 208.50 KPH declaration, easement and other issues; Calls and emails. Jun-19-17 Attend to multiple transaction, closing,.I.PC 1.90 660.25 KPH financing, ground lease, declaration, easement and other issues; Calls and emails. Respond to email continents from Hart 0.30 104.25 JRS counsel. Review and revise declaration per comments 0.80 278.00 JRS from JHart counsel and discussion with Ambrose.counsel. Emails with J. Baxter regarding tri-party 0.90 312.75 JRS agreement;.Review and revise tri-party agreement per emails with J..13axter and comments from.Ambrose counsel. Jun-20=17 Attend to rating presentation; Review 1.00 347.50 KPH presentation materials. Attend to updated/final amortization table; 0.80 278.00 KPH Confirm consistency with.transaction documents. Attend to declaration and easement issues; 0.70 243.25 KPI Emails. Telephone call with M. Davis regarding 0.90 312.75 JRS tri-party agreement; Emails with M. Davis and-D. Coots regarding same; Review and revise tri-party agreement. Telephone call with J. Baxter regarding 0.30 104.25 JRS tri-party agreement. Telephone call with.A. Greenwood regarding 1.20 417.00 JRS drainage and utilities easements; Review and comment on easement draft from.A. Greenwood.- Review and revise declaration. 0.70 243.25 JRS Jun-21-17 Attend to closing matters and requirements; 0.70 243.25 KPH Calls and emails. Attend to.accession agreement and 2.70 938.25 KPH replacement taxpayer agreement uarantor; Consider and determine and terms IMP-"ond greement. Emails with A. Greenwood and Ambrose 2.40 834.00 JRS counsel, telephone call with.A. Greenwood; discussion.with Ambrose counsel, and conference call with A. Greenwood and Ambrose counsel, all regarding declaration and drainage and utilities easement;Review revised drafts of drainage and utilities easement from A. Greenwood and Ambrose counsel. Review and revise declaration. 1:20 417.00 JRS Emails with C. Meyer, A. Greenwood, and 0.30 104.2.5 JRS Ambrose counsel regarding execution of accession agreement and south commercial tri-party agreement. Jun-22-17 Review notes and file;Meeting preparation. 0.30. 1.04.25 KPH Project meeting with C. Meyer,M. 1.10 382.25 KPII Frischkorn, M. Lee, J. Moffatt, and A. Greenwood; Attend to closing and funding issues. Attend to closing matters and requirements; 1.20 417.00 KPI i Calls and emails. Emails with A. Greenwood regarding 1.30 451.75 JRS drainage and utilities easement and project loan closing; Review and revise drainage and utilities easement and declaration. Jun-23=17 Attend to closing matters and requirements; 0.70 243.25 KPH Calls and einails. Jun-26-1.7 Attend to developer requests for revisions to 2.I0 729.75 KPH taxpayer agreement and guaranty; Respond to same; Extended memo and email to Hart counsel. Emails with A. Greenwood regarding Old .0.40 139.00 JRS Town guaranties. Review continents to docurnents from Hart 0:80 278.00 ;TRS counsel; Draft lengthy.response to same. Review and revise residential taxpayer 1.60 556.00 JRS agreement, installment contract, and taxpayer agreement guaranty per comments from Hart counsel. Jun-27-17 Attend to closing matters. 1.20 417.00 KPI-I Jun-28-17 Preparation for executive session. 0.40 139.00 KPII Attend.to closing requirements. 1.40 486.50 KPI-I Attend to environmental matters; Attend to 0.50 173.75 KPH letter. Conference with C. Meyer and M.. l~rischkorn 0.20 69,50 KPH regardin agreement. Conference with C.Meyer and M. Frischko.rn. 0.20 6.9.50 KPH regarding retail space. Emails witli A. Greenwood and M. Lee 0.30 104.25 JRS regardingdue diligence matters. Conference with K. Haas regarding.document 0.40 139.00 JRS status. Emails with A. Greenwood and K. Haas 2.30 799.25 JRS regarding Consider how to revise ocuments to incorporate. Jun-29-17 Review notes and tile; Prepare for and attend 0.50 173.75 JRS execr.itiveSession garding Attend CRC public meeting regarding change. 0.30 104.25 JRS order Draft.amendment to project agreement to 4.00 1,340.00 JRS incorporate component. Jun-30-17 Review and revise declaration to incorporate 3.3Q 1,1.46.75 JRS component. Jul-06-17 Review notes and file;Meeting preparation.. 0.30 104.25 KPH Project meeting with C. Meyer., M. 1.10 382.25 KPH. 'rischkorn,M. Lee, J. Moffatt, and.A. Greenwood; Attend to closing, funding, taxpayer agreement, and parking issues. Conference with C. Meyer.and M. 1.40 486.50 KPH. Frischkom., Follow tip on project matters; Check project status and closin issues' Address right of developer Calls and email.. Attend to multiple emails regarding. 1..00 347.50 JRS upcoming closing and right of developer to including from C.Meyer,L. Matthes,B. Donaldson,B. Bingham, and A. Greenwood. Jul-07-17 Attend to multiple emails regarding 0.80 278.00 JRS upcoming closing, including drafting a lengthy res onse toe in B. Donaldson regarding emails with L. Matthes regarding! and emails with . reenwood regarding Attend.to comments from A. Greenwood; 0.60 208.50 JRS Draft lengthy response to same. Review and revise declaration and 0.80 278.00 JRS amendment to project agreement. Jul-08-17 Attend to option of developer to 1.20 417.00 KPH Attend to components having taxpayer agreements with a focusMultiple calls and emails. Jul-09-17 Review and revise.amendment to project 0.60 208.50 JRS agreement. Attend to emails regarding option to 0.30 104.25 JRS Review and revise deed to add option to 0.90 312.75 JRS Review and revise all conveyance documents 0.90 312.75 JRS a o tion exercise notice to reflect"to update closing date. Jul-10-17 Attend to closing matters and developer 0.70 243.25 KPH closing:issues;.Emails. Review and.revise.guaranties, garage. 2.70 938.25 JRS operating agreement,_and installment contract in.preparation for closing;Emails with.S. Hargitt regarding foregoing: Clean-up changes to all other documents in 2.40 834.00 JRS preparation for closing;Emails with S. Hargitt regarding foregoing. Emails with L. Matches, B. Donaldson, and 0.40 139.00 .IRS B. Bingham regarding Tele hone call with B. Donaldson regarding 0.90 312.75 JRS Follow up conference call with B.Donaldson,B. Bingham, and M. Wells regarding. requirements. Emails with J. Baxter regarding comments to 0.50 173.75 JRS residential tri-party agreement and bank signature page to south commercial tri-party agreement. Gather, comment on, revise, and organize 2.80. 973.00 JRS exhibits to various documents. Jul-I -17 Attend to title, survey, and legal descriptions 0.40 139.00 KPH of garage and retail sites. Project conference with C. Meyer. 0.30 104.25 KPI I Attend to closing matters and developer 1.20 417.00 KPI3 SSUCS. Attend to closing escrow and terms of escrow 0.70 2.43.25 KPH agreement. Meet with B. Hammer for execution of all 0.90 312.75 JRS documents. Multiple emails and telephone calls with A. I.20 417..00 JRS. Greenwood, S. Hargitt and Hart counsel, egarding documents and exhibits. Gather,comment.on, revise, and organize- L-0 521.25 JRS exhibits to various documents. Compile all signature pages and attach' 1.80 625.50 JRS available exhibits. Meet D. Bo,,vers at his office for execution of 1.10 382.25 JRS all documents. Jul-1.2-17 Attend to closingmatters And developer 1.50 521.25 KPH _closing issues. Attend to closing escrow and terms of escrow 1.00 347.50 KPI-I agreement. Review comments to residential tri-party 1.20 417.00 AS agreement from J. Baxter; Review and revise residential tri-party agreement. Attend to closing preparation matters, 4.8.0 1,668.00 JRS including: emails and phone calls with multiple parties,review and.comment on garage and retail.legal descriptions, finalize and attach all exhibits. Review andcomment on escrow closing 1.10 382.25 JRS letter from. S. Hargitt;Telephone call and emails with K, Haas.and C. Meyer regarding same;Telephone call with.Hart counsel regarding same; Execute revised letter and return to S. Hargitt. Jul-13-17 Follow up on closing matters with a focus on 0.80 278.00 KPH Calls. Attend to post escrow closin matters, 1..80 625.50 JRS including: review legal description and attach to ocuirients; Telephone calls and emails with A. Greenwood regarding same; Attend to executed bank signature page for event tri-party agreement. Jul-14-17 Follow up on closing matters with a focus on 0.60 208.50 KPH closing; Calls. Jul-19-17 Prepare for executive session and regular 0.30 104.25 KPH meeting; Review notes and .file. Attend executive session; Lead and/or 0.1.0 34.75 KPH participate in discussion of permissible topics. Attend regular meeting; Attend to agenda 0.40 139.00 KPH items. Jul-24-17 Meet with K. Haas;:Discuss status and 0.40 139:00 .IRS Emails with J.Krem , S. Hargitt, and A. 0.40 13.9.00 JRS Greenwood re i Review south commercial tri-party agreement 1.20 417.00 JRS to determine need for fidavit-,Draft�- affidavit. Draft termination ofagreement:0:80 278.00 JRS Emails with K. Boren regarding revised title 0.30 1.04.25 JRS commitment. Aub;-03-17 Emails with A. Greenwood,N. O'Neil and K. 0.70 243.25 JRS Boren regarding Draft opinion for 201.7A bonds. 0.50 123.75 RRW Emails regarding.opinion for 2017A bonds. 0.10 24.75 RRW Attention to closing. 0.40 66.00 NON Totals 99.70 $34,512.75 Total Fee & Disbursements $34,512.75 Anticipated Payments from Bond Sale 432,000.00 Previous Balance 15,372.50 Previous Payments 15,372.50 Balance Nov Due' $2,512.75 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. 317/23.1-9900 City of Carmel Apust 8,2017 Carmel Redevelopment Commission _ 3-1 2 01 \1 30 West Main Street, Suite 220 Carmel., IN 46032 Matter: Carm-MerMain Attention: Mike Lee Inv #: 25653 RE: Meridian&Main DATE DESCRI.I'TION HOURS AMOUNT LAWYER Jun-28-17 Conference with C. Meyer and M. Frischkorn 0.30 104.25 KPH regarding terms of second Spine Group bond. Totals 0.30 $.104.25 Total Fee&Disbursements $104.25 Previous Balance 868.75 Previous Payments 868.75 Balance Now Due $1.04.25 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 August 8,2017 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 '- P��� 01R C Matter: Carni- Ped Attention: Mike Lee Inv 4: 25662 RE: Pedcor Midtown DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-20-1.7 Prospective project meeting; Follow up on all 0.40 139.00 KPH project matters. Jul-25-17 Project meeting with C. Meyer, M. 0.3.0 1.04.25 KPH Frischkorn, B. Cordingley, R. Brown, and Pedcor project team; Attend.to Woods Wire demo and.reuse. Totals 0.70 $243.25 Total Fee.& Disbursements $243.25 Previous Balance 312.75 Previous Payments 312.75 Balance Nov Due $243.25 Attorney Raatt Karl P.Haas. $347.50 Jennifer R. StIoup $347.50 Ryan R. Wilineriaig $247.50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph. 31.7/231-90010 Fax: 31.7/231-9900 City of Carmel August 8,2017 Carmel Redevelopment Commission 30 West.Main Street, Scute 220 Carmel, IN 4603.2 Matter: Carm-Valenti Attention.: Mike Lee Inv #: 25671 RC: Valentina DATE DESCRIPTION HOURS AMOUNT LAWYER. Jul-11-17 Discuss new proposed project with C.Meyer. 0.40 139.00 KPH Jul-19-17 Attend executive session; Lead and/or 0.60 208.50 KPH participate in discussion of permissible topics. Jul-24-17 Consider terms of project agreement; Begin. 0.50 173.75 KPH to outline same. Meet with K. Maas.Discuss project 0.80 278.00 JR.8 agreement terms. Jul-26-17 Review notes and Dile; Meeting preparation. 0.30 104.25 KPH Initial project meeting with C. Meyer,.M. 1.20 417.00 KPH Frischkorn,E.:Ozdemir, M. Patarino, D. Ponader,and J. Shoup [participation of both K. Haas and J. Shoup requested and authorized by C. Meyer]. Attend meeting with C. Meyer, M. Lee, M. 1.80 625.50 JRS Frischkorn,E. Ozdemir, and M. Patarino; Follow up on meeting issues. Project meeting with C. Meyer,M. 1.20 417.00 JRS Frischkorn, M. Lee, r,,. Ozdemir and Keystone proej ct team.and.K. Haas. [Participation of both J. Shoup and K.Haas requested and authoized by C. Meyer.] r Aug-01-17 Review notes and file;Meeting preparation. 0.30 104.25 KPH Project meeting with C. Meyer,M. 0.70 243.25 KPH Frischkorn, E. Ozdemir, and D, Ponader; Attend to various site, project, and deal issues. Follow up conference with C.Meyer and M. 0.20 09.50 KPH F'rischkorn; Discuss project.agreement. Begin to outline project agreement terms; 0.70 243.25 KV14 Conference with J. Shoup regarding same. Totals 8.70 $3,023.25 Total Fee&Disbursements .$3,023.25 Balance Now Due $3,023.25 Attorney Rate Karl P.Haas $347.:50 Jennifer R.Shoup $347.50 Ryan R. Wilmering $247.50 Wallack Somers & Haas, P.G One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel August 8,20 17 Carmel .Redevelopment Commission 30 West Main Street, Suite 220 8-23-1 P 1 -.53 2 C V D Carmel, IN 46032 Matter: Cann-Archie Attention: Mike Lee Inv #: 25657 RE: Project Archie DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-20-17 Meeting with B.,Crist and J. Shoup regarding. 1.20 417.00 KPH proposed projects. Consider project financing alternatives and 0.50 173.75 KPH prospective deal terms. Jun-23-1.7 Attend to bank financing and approaches to 0.70 243.25 KPII bank financing prospects; Cmails. Jun-26-17 Conference call with B. Crist, G. Martz, 1.30 451.75 KPH developer team, and J. Shoup regarding proposed lot acquisition program financing. (No Charge) Conference call regarding 0.00 0.00 J.RS proposed lot acquisition financing program. Jun-29-1.7 Telephone call with B. Crist. 0.20 69.50 JRS Jul-06-17 Conference with C. Meyer and M. 0.40 139.00 KPH Frischkorni. Follow up on project matters; Check project status and pressing issues; Calls. Jul,-11-.17 Project conference with C. Meyer. 0.20 69.50 KPH Check project site. 0.20 69.50 KPII Review and consider Ii. Crist issues And 0.90 312.75 KPII questions memo; Determine responses. Prepare responses to B..Crist memo issues 0.90 312.75 KPH and questions; Email. Jul-13-17 Conference call with G. Martz, B. Batti.n, 0.60 208.50 KPH developer team and J. Shoup regarding proposed bank term sheet. Attend to bank financing structure and 0.70 243.25 KPH. security- Prepare for conference call with G. Martz, B. Batton,developer project team, and 1. Shoup. Bank financing structure and security 1.20 417.00 KP.II conferetice call with G. Martz,B. Batton, developer project team,.and J. Shoup; follow up on project issues. (No Charge) Conference call regarding 0.00 0.00 JRS proposed bank term sheet. Jul-14-17 Attend to bank financing structure and 1.20 417.00 KPH security with a focus on Memos and emails to exp am and discuss same. Jul-17-17 Review financing proposal to:bank prepared 2.00 695:00 KPH by G. Martz; Make notes for revisions. Revise G. Martz financing proposal; Draft 3.00 1,042.50 KPH text inserts and alternative provisions. Jul-18-17 Conference with C. Meyer and M. 0.40 139.00 KPFf Frischkorn; Follow up on conference issues. Restructure bank financing to address C. 2.20 764.50 KPH .Meyer comments and concerns. Develop explanation of restructured bank 1.20 417.00 KPH financing for presentation to.bank; Conference call with 0. Martz to explain finance restructuring and presentation.to bank. Follow up'on bank.finance restructuring; 0.40 139.00 KPII Calls. Jul.-19-17 Review documents from prior financing with 1.00 347.50 KPH some similar characteristics. Memo outlining basic project terms and 0.50. 173.75 KPH primary project issues. Conference with J. Brainard regarding 0.20 69.50 KPFI project natters and deal structure. Jul-24-17 Consider revised deal terms; Begin to outline 0.60 208.50 KPH basic deal terms for project documents. Meet with K. Haas: Discuss deal terms. 0.70 243.25. JRS Jul-27-17 Attend to deal issues and First Financial 0.60 208.50 KPH li.nancing term sheet. Jul-28-17 Attend to deal issues and F'ir'st Financial 0.90 312.75 KPH financing term sheet; Consider alternative financing terms. Aug-01-17 Conference with C. Meyer and M..Frisclikorn 0.30 104.25 KPH regarding project status and basic deal terms. Totals 24.20 $8,409.50 Total Fee & Disbursements $8,409:50 Balance Nov Due $8,409.50 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, TN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel August 8, 201.7 Carmel Redevelopment Commission 30 West Main Street_, Suite 220 Carmel,IN 46032 08-23-17PC2 : 01 RCVD Matter: r-nisc . Attention: Mike Lee Inv #: 25.652 RE: General Matters DATE DESCRIPTION HOURS. AMOUNT LAWYER Jun-28-17 Conference with.C. Meyer and M. Fri schkorn 0.20 69.50 KPH regarding regular meeting and executive session agenda. Jun-20-1.7 Prepare for and attend CRC meeting; Attend 0.70 243.25 JRS to agenda items, including increment report by Umbaugh. Jul-19-17 Attend.regular meeting;Attendto agenda 0.40 139.00 KPI-1 items. Attend exccutive'session; Lead and/or 0.20 69.50 KPH participate in discussion of permissible topics. Totals 1.50 $521.25 Total Fee & Disbursements $521.25 Previous.Balance 417.00 Previous Payments 417.00 Balance Now Due 5521.25 Attorney Rate Karl P. Haas $347.50 Jennifer R. Shoup $347.50 ltyan R. Wilmering $247.50