HomeMy WebLinkAbout316623 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371877
ONE CIVIC SQUARE TUESLEY HALL KONOPA LLP CHECK AMOUNT: $M N.....
.•■M 252.50"
4? i° CARMEL, INDIANA 46032 212 E.LASALLE AVENUE,SUITE 100 CHECK NUMBER: 316623
' SOUTH BEND IN 46617 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 2 252.50 LEGAL FEES
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TUESLEY • HALL • KONOPALLP
at t o r n e y s
212 E.LASALLE AVENUE,SUITE 100 • SOUTH BEND, IN 46617
(574)232-3538 • FACSIMILE:(574)232-3790 • TAX I.D.35-2012900
For Professional Services Rendered Through 08/25/2017
Page: 1
City of Carmel August 30, 2017
c/o Douglas C. Haney, Corp. Counsel Account No: 6848-0001A
One Civic Square, 3rd Floor Statement No: 2
Carmel IN 46032
PNC Real Estate Condemnation
RCVD
Fees
Rate Hours
08/07/2017
EAK Reviewed research results re:
environmental covenants; Drafted e-mail
memorandum to J. Lewis re: ■
privately created environmental
easements/covenants and "ERCs" under
Indiana State Law. 175.00 0.40 70.00
08/08/2017
JML Reviewed research results regarding
environmental restrictive covenant;
reviewed ERC; drafted e-mail to Mayor
Brainard re arding groundwater ERC
eminent
domain. 365.00 0.50 182.50
For Current Services Rendered 0.90 252.50
Recapitulation
Timekeeper Hours Rate Total
Elizabeth A. Klesmith 0.40 $175.00 $70.00
James M. Lewis 0.50 365.00 182.50
Total Current Work 252.50
Previous Balance $4,834.00
Payments
08/28/2017 Payment -Thank you. Check number 315213. -4,834.00
Balance Due $252.50
Please contact our office with any billing questions.
This statement is due upon receipt. Please write the above account
number on your check, payable to Tuesley Hall Konopa, LLP.