HomeMy WebLinkAbout321129 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352785
ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*****5,170.50*
CARMEL, INDIANA 46032 3973 SOLUTIONS CENTER CHECK NUMBER: 321129
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CHICAGO IL 60677-3009 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 .4405339 5,170.50 LEGAL FEES
4—
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352785 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BINGHAM GREENEBAUM DOLL LLP IN SUM OF$ CITY OF CARMEL
3913 SOLUTIONS CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60677-3009
Payee
$5,170.50
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
4405339 43-400.00 $5,170.50 1 hereby certify that the attached invoice(s),or 12/19/17 4405339 Utility Construction and Relocation $5,170.50
1180 101 Prior Year 1180 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,January 19,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treaci rrar
BI NGHAM ® BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM 3913 Solutions Center
Chicago,IL 60677-3009
DOLL., 1-800436-'3644
I.D.#61-1584266
17_22_17P05:00 RCVS
City of Carmel (Dept Utilities) Account No.: 704810.100001
Attn:Douglas C.Haney, Esq. Invoice No.: 4405339
Corporation Counsel Invoice Date:December 19,
One Civic Sq., 3rd. Floor 2017
Carmel,IN 46032
UTILITY CONSTRUCTION AND RELOCATION
FOR PROFESSIONAL SERVICES RENDERED THROUGH NOVEMBER 30,2017:
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
11/01%17 RLS Review and revise Ordinance 0.90 513.00
11/0.1/17 MTG Draft ordinance re underground utilities;draft email re 1.70 578.00
ordinance;meeting to discuss ordinance
11/02/17 RLS Review and revise Ordinance;review research scope of 2.10 1,197.00
Ordinance
11/02/17 MTG Meeting to discuss underground utility ordinance; 1.50 510.00
revise ordinance and draft email re revised ordinance
11/06/17 RLS Cali from J.Overlander regarding Ordinance passage; 0.40 228.00
call from D.Haney's office
11/07/17 RLS Adoption of Ordinance-underground on Carmel ROW 0.40 228.00
11/07/17 MTG Review voice mails and email re J. Overlander 0.30 102.00
underground utility ordinance question;call with J.
Overlander re ordinance question
11/09/17 RLS Call from D.Haney's Office;review Ordinance adopted 030 171.00
11/13/17 RLS Review and comments to Ashley regarding new 0.90 513.00
Ordinance;conference with Ashley
11113/17 MTG Call to discuss question.from Ashle .Ulbricht re 1.30 442.00
additional ordinancereview ordinance and researc Iat Tana MOMes.draft
email re analysis of proposed ordinance and compliance
with Indiana law
11/14/17 RLS Review of Ashley Ulbricht revisions;review and email 1.00 570.00
Indianapolis Jasper Evansville,Indiana
Louisville Lexington,Kentucky
Cincinnati,Ohio
BIINHAM GREENEBAum DOLL LLP
City of Carmel(Dept Utilities) Invoice No.: 4405339
704810.100001 Invoice Date: December 19,2017
Page 2
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
comments on new ordinance
1.1/16/17 MTG Review and draft emails re call with A.Ulbricht; 1.50 510.00
meeting reutility ordinanc question;call with A.
Ulbricht r ordinance;revise Duke.
substation ordinance
11./17/17 RLS Revise Ordinance;conference on research;review 1.20 684.00
previous Ordinances
11/17/17 MTG Draft ordinance re Duke substation;draft email re 1.10 374.00
substation ordinance;meeting to discuss Duke
ordinance;make revisions to ordinance;review email
from A.Ulbricht and draft response re ordinance
11/20/17 MTG Review voice mail from A.Ulbricht re ordinance 0.20 68.00
question; call with A.Ulbricht re Duke substation
ordinance
11/21/17 RLS Status of Ordinances;conference 0.30 171.00
11/22/17 RLS Review Ordinance on utility locations of facilities and 0.80 456.00
revise
11/22/17 MTG Research re status of Duke Energy 1.10 374.00
research status of Duke substation ordinance'relew
and respond to emails with.A.Ulbricht re additional
ordinance question;call with A.Ulbr' elecom
ordii . ce question;research re.
11./27/17 MTG Research re rdinance;review and 1.50 510.00
dd ft emails re ordinance;call with A.Ulbricht re -
ordinance
11/28/17 MTG Research re 2.20 748.00
statutes;draft amendments to ordinance.re"wireless
structure permitting
1.1/29/17 MTG Draft ordinance and related research re wireless service 2.40 816.00
facilities
11/30/17 MTG Draft amended ordinance re wireless facilities and, 1.70 578.00
related research
FEES.FOR PROFESSIONAL SERVICES RENDERED $ 10,341.00
INVOICE TOTAL $ 10,341.00
D9NGHAM GREENEBAUM DOLL LLP
-City of Cannel(Dept Utilities) Invoice No.: 4405339
704810.100001 invoice Date: December 19,2017
Page 3
PRIOR UNPAID BALANCE 13,578.00
BALANCE DUE ► 24.019.00
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