319795 12/21/17 r Cqy,
CITY OF CARMEL, INDIANA VENDOR: 00352785
tr
ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*****2,718.00*
CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 319795
M.TtiN.`o, CHICAGO IL 60677-3009 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4396767 2,650.00 OTHER EXPENSES
651 5023990 4400159 68.00 OTHER EXPENSES
VOUCHER NO. 176996 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00352785 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BINGHAM GREENEBAUM DOLL CITY OF CARMEL
3913 SOLUTIONS CENTER An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60677 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$2,718.00 00352785 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BINGHAM GREENEBAUM DOLL Terms
Carmel WaSterwater Utility 3913 SOLUTIONS CENTER Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CHICAGO, IL 60677
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4396767 01-7320-08 $2,650.00 and received except 12/13/2017 4396767 $2,650.00
4400159 01-7320-08 $68.00 12/13/2017 4400159 $68.00
i hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, Corporation Co el
RE: Bingham Greenebaum Doll Invoice No. 0159
Utility Construction And Relocation
DATE: November 1, 2017
John,
Attached is Bingham Greenbaum Doll's Invoice No. 4400159 in the amount of$68.00 regarding
Utility C.onsW ,.tion and Relocation. Please prepare a claim in favor of Bingham Greenbaum Doll in the
amount 00$68.00 � 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
L/
deb:msword:v:\shareftbeonettimoneybutsidecounsellbingham greenebaum doll\utdity constmction and relocation\4400159.dou:10!!1/171. -
A BINGHAM ® BINGHAMGREENEBAUM DOLL LLP
GREENEBAUM , 3913 Solutions Center
Chicago,IL 60677-3009
DOLL,., 1-800-436-3644
I.D.#61-1584266
'10-26-17PO2 4'1 °CVT
City of Carmel (Dept Utilities) Account No.: 704810.100001
Attn: Douglas C. Haney, Esq. Invoice No.: 4400159
Corporation Counsel Invoice Date: October 18,2017
One Civic Sq., 3rd. Floor
,Cannel, IN 46032
UTILITY CONSTRUCTION AND RELOCATION
FOR PROFESSIONAL SERVICES RENDERED THROUGH SEPTEMBER 30,2017:
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
09/19/17 MTG Research re status of Duke Energy IURC complaint 0.20 68.00
FEES FOR PROFESSIONAL SERVICES RENDERED 68.00
INVOICE TOTAL 68.00
PRIOR UNPAID BALANCE $ 7,283.80
BALANCE DUE 7.351.80
Indianapolis Jasper Evansville,Indiana
Louisville Lexington,Kentucky
Cincinnati,Ohio
V
MEMORANDUM
TO: John Duffy, Director of Carmel Utiliti
FROM: -Douglas C. Haney, Corporation Cqi e
RE: Bingham Greenebaum Doll Invoice N 767
Utility Construction And Relocation
DATE: October 25, 2017 .
John,
Attached is Bingham Greenebaum Doll's Invoice No. 4396767 in the amount of $2,650.00
regarding Utility Construction and Relocation. Please prepare a claim in favor of Bingham Greenebaum
Doll in the amount,of$2,650.00 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
[eb:msword:v3share&bennettMoneybutsidewunsel%ingham greenebaum doiNti ity wns mcGon and rely tionW396767.dw:10251171
FBINGHAM GREENEBAUM DOLL LLP
BINGHAM
' 3913 Solutions Center
GREENEBAUM
Chicago,IL 60677-3009
D O LLP 1-800-436-3644
I.D.#61-1584266
City of Carmel (Dept Utilities) Account No.: 704810.100001
Attn: Douglas C. Haney, Esq. Invoice No.: 4396767.
Corporation Counsel Invoice Date: September 12,
One Civic Sq., 3rd. Floor 2017
Carmel,IN 46032
UTILITY CONSTRUCTION AND RELOCATION
FOR PROFESSIONAL SERVICES RENDERED THROUGH AUGUST 31,2017:
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
08/03/17 RLS Declaration Ordinance-update Court of Appeals status 0.30 171.00
08/03/17 MTG Meeting to discuss status of Duke Energy dispute with 0.30 102.00
Avon;review and draft emails re Duke Energy dispute
08/04/17 RLS Avon status update 0.70 399.00
08/04/17 RLS Avon relocation; send email update and status report to 0.40 228.00
Court of Appeals
08/09/17 MTG Draft emails re briefs in Duke Energy v.Town of Avon 0.70 238.00
dispute;research court of appeal rules r
documents;.call court of appeals clerk re copy of briefs.
08/21/17 MTG Review Duke Energy/Town of Avon dispute appellate 0.60 204.00
briefs
08/22/17 MTG Review appellate briefs re Duke Energy dispute with 0.80 272.00
Avon
08/28/17 RLS Review Court of Appeals Order on IURC dispute with 1.40 798.00
Duke Energy and cost of relocation easements;review
effect on Carmel Ordinance; email;review case
08/28/17 MTG Review Court of Appeals opinion re Duke Energy 0.70 238.00
dispute with Avon; draft email re summary of Court of
Appeals opinion
FEES FOR PROFESSIONAL SERVICES RENDERED $ 2,650.00
INVOICE TOTAL $ 2,650.00
Indianapolis Jasper Evansville, Indiana
Louisville Lexington,Kentucky
Cincinnati, Ohio
J l BINGHAM GREENEBAUM DOLL LLP
City of.Carmel (Dept Utilities) Invoice No.: 43.96767
704810.100001 Invoice Date: September 12,2017
Page 2
PRIOR UNPAID BALANCE $ 4,633.80
BALANCE DUE $ 7,283.80