317245 10/11/17 r Coq*
CITY OF CARMEL, INDIANA VENDOR: 00352785
D ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*****4,633.80*
CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 317245
CHICAGO IL 60677-3009 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4392378 4,123.80 OTHER EXPENSES
651 5023990 4395230 510.00 OTHER EXPENSES
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MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, Corporation Counsoi►
RE: Bingham Greenebaum Doll Invoice No. 4392378
Utility Construction And Relocation
DATE: August 7, 2017
John,
Attached is Bingham Greenebaum Doll's Invoice No. 4392378 in the amount of $4,123.80
regarding Utility Construction and Relocation. Please prepare a claim in favor of Bingham Greenebaum
Doll in the amount of$4,123.80 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/ab
Attachment
icb:msvord:s:labcniwn\moncc\outsidccounscllbingham greenebaum dolhutilitc construction and relocation14392378A-8/7/171
BI NGHAM BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM ' ' 3913 Solutions Center
DOLL, 1-800-436-3644
IL 60677-3009
1-800-436-3644
I.D.#61-1584266
08-04-1 `1PU2 : 13 RC
City of Carmel (Dept Utilities) Account No.: 704810.100 01
Attn: Douglas C. Haney, Esq. Invoice No.: 4392378
Corporation Counsel Invoice Date: July 17, 2017
One Civic Sq., 3rd. Floor
Carmel, IN 46032
UTILITY CONSTRUCTION AND RELOCATION
FOR PROFESSIONAL SERVICES RENDERED THROUGH JUNE 30,2017:
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
04/27/17 RLS Email regarding Duke Energy lines/bury 0.30 171.00
04/28/17 RLS Email Mayor Brainard; review IMmaterials and 0.60 342.00
analysis
04/30/17 MTG Draft ordinance and related research re relocation of 1.40 476.00
utility facilities
05/01/17 RLS Review and revise Carmel Ordinance regarding utility 1.80 1,026.00
relocation; email to Mayor Brainard and John Duffy
05/01/17 MTG Research re utility relocation ordinance;draft 3.60 1,224.00
ordinance;meeting re ordinance and email to Carmel;
revise email to Carmel;revise ordinance
05/11/17 RLS Review Ordinance;correspond with Mayor 0.40 228.00
Brainard
05/12/17 RLS Correspondence with Mayor Brainard;conference call; 0.30 171.00
run conflict check;review IM Ordinance;explain
status
05/15/17 RLS Email to Mayor Brainard; get info;Imo; action to take 0.40 228.00
05/22/17 MTG Research re status ofdbWdispute with Duke Energy 0.40 136.00
06/05/17 RLS Teleconference with J. Duffy 0.30 171.00
06/06/17 RLS Follow Progress of Ordinance -ROW Relocation 0.30 171.00
06/07/17 MTG Research re relocation ordinance 0.30 102.00
06/23/17 MTG Research re Duke Energy dispute 0.40 136.00
Indianapolis Jasper Evansville,Indiana
Louisville Lexington,Kentucky
Cincinnati,Ohio
BINGHAM GREENEBAUM DOLL LLP
City of Carmel (Dept Utilities) Invoice No.: 4392378
704810.100001 Invoice Date: July 17, 2017
Page 2
FEES FOR PROFESSIONAL,SERVICES RENDERED $ 4,582.00
LESS 10%DISCOUNT: $(458.20)
ADJUSTED FEES $ 4,123.80
INVOICE TOTAL $ 4.123.80
r 8
`Y
BINGHAM BINGHAMGREENEBAUM DOLL LLP
• GREENEBAUM ' ' 3913 Solutions Center
DOLL,,, 1-800-436-3644 IL 60677-3009
1-800-436-3644
I.D.#61-1584266
City of Carmel (Dept Utilities) Account No.: 704810.100001
Attn: Douglas C. Haney, Esq. Invoice No.: 4392378
Corporation Counsel Invoice Date: July 17, 2017
One Civic Sq., 3rd. Floor
Carmel, IN 46032
UTILITY CONSTRUCTION AND RELOCATION
REMITTANCE PAGE
INVOICE TOTAL 4.123.80
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE.
PLEASE RETURN THIS COPY WITH YOUR PAYMENT.
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, Corporation Co
RE: Bingham Greenebaum Doll Invoice No. 4395230
Utility Construction And Relocation
DATE: September 6, 2017
John,
Attached is Bingham Greenebaum Doll's Invoice No. 4395230 in the amount of$510.00 regarding
Utility Construction and Relocation. Please prepare a claim in favor of Bingham Greenebaum Doll in the
amount of$510.00 in payment of this invoice.
Please let me know momr my if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/ab
Attachment
[enanswordv: ing6am gn�6a0m d01Pom1rty construction and'el0caUW\4395230.doe:9/6/17] _
4
BINGHAM BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM ' ' 3913 Solutions Center
Chicago,IL 60677-3009
DOLL, 1-800-436-3644
I.D.#61-1584266
s s
City of Carmel(Dept Utilities) Account No.: 7048 10.100001
Attn: Douglas C. Haney,Esq. Invoice No.: 4395230
Corporation Counsel Invoice Date: August 15, 2017
One Civic Sq., 3rd. Floor
Carmel,IN 46032
UTn=CONSTRUCTION AND RELOCATION
FOR PROFESSIONAL SERVICES RENDERED THROUGH JULY 31,2017: ._ , q P,C V u
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
07/20/17 MTG Research status of Duke Energy dispute with Avon; 1.00 340.00
draft email re status of Duke Energy dispute
07/21/17 MTG Draft email re status of Duke Energy/Avon dispute 0.50 170.00
FEES FOR PROFESSIONAL SERVICES RENDERED $ 510.00
INVOICE TOTAL $ 510.00
PRIOR UNPAID BALANCE $ 4,123.80
BALANCE DUE $ 4.633.80
Indianapolis Jasper Evansville,Indiana
Louisville Lexington,Kentucky
Cincinnati,Ohio
BI NGHAM BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM ' ' 3913 Solutions Center
Chicago,IL 60677-3009
DOLL. 1-800-436-3644
I.D.#61-1584266
City of Carmel(Dept Utilities) Account No.: 7048 10.100001
Attn:Douglas C. Haney,Esq. Invoice No.: 4395230
Corporation Counsel Invoice Date: August 15,2017
One Civic Sq., 3rd. Floor
Carmel, IN 46032
UTnM CONSTRUCTION AND RELOCATION
REMITTANCE PAGE
INVOICE TOTAL $ 510.00
PRIOR UNPAID BALANCE $ 4,123.80
BALANCE DUE $ 4.633.80
AGING OF OUTSTANDING INVOICES
DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED BALANCE
07/17/17 4392378 4,123.80 0.00 4,123.80
Total 4,123.80
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE.
PLEASE RETURN THIS COPY WITH YOUR PAYMENT.