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HomeMy WebLinkAbout321826 02/13/18 C49 a CITY OF CARMEL, INDIANA VENDOR: 00352785 ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*****1,857.50* CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 321826 CHICAGO IL 60677-3009 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 4406123 1,857.50 LEGAL FEES VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352785 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BINGHAM GREENEBAUM DOLL LLP IN SUM OF$ 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 $1,857.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4406123 43-400.00 $1,857.50 1 hereby certify that the attached invoice(s),or 1/11/18 4406123 Utility Construction&Relocation $1,857.50 1180 101 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 26,2018 OC\ (�WnSA 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-Treasurer B I NG HAAS � DINGNAM GREENEBAUM DOLL LLP GREENEBAUM • 9 3913 Solutions Center Chicago,IL 60677-3009 OLLP 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.: 4406123 Corporation Counsel Invoice Date: January 11, 2018 One Civic Sq., 3rd. Floor Carmel,IN 46032 UTILITY CONSTRUCTION AND RELOCA'T'ION REMITTANCE PAGE INVOICE TOTAL $ 3,715.00 PRIOR UNPAID BALANCE $ 21,301.00 BALANCE DUE 1_25,016.00 AGING OF OUTSTANDING INVOICES DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED BALANCE 09/12/17 4396767 2,650.00 2,650.00 0.00 10/18/17 4400159 68.00 68.00 0.00 11/14/17 4401867 10,960.00 0.00 10,960.00 12/19/17 4405339 10,341.00 0.00 10,341.00 Total 21,301.00 LAST PAYMENT RECEIVED: 12/28/2017 $2,718.00 PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE. PLEASE RETURN THIS COPY WITH YOUR PAYMENT. BINGHAM DINGHAm GREENEBAum DOLL LLP GREENEBAUM M 3913 Solutions Center Chicago,11,60677-3009 DOLL., 1-800-436-3644 I.D.#61-1584266 01 -?2-18P01 :45 RCVD City of Carmel (Dept Utilities) Account No.: 7048 10.100001 Attn: Douglas C. Haney, Esq. Invoice No.: 4406123 Corporation Counsel Invoice Date: January 11, 2018 One Civic Sq., 3rd. Floor Carmel,IN 46032 UTILITY CONSTRUCTION AND RELOCATION FOR PROFESSIONAL SERVICES RENDERED THROUGH DECEMBER 31,2017: ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT 12/01/17 RLS Revise Telecommunication Ordinance 1.10 627.00 12/01/17 MTG Draft email to A. Ulbricht re ordinance amending 2.90 986.00 wireless structures ordinance; call with A. Ulbricht re wireless ordinance; draft ordinance re wireless structure amendments;meeting to discuss ordinance; draft email to A.Ulbricht re final version of ordinance 12/03/17 MTG Review email from A.Ulbricht re revisions to wireless 0.80 272.00 service ordinance;review revised ordinance;call with A.Ulbricht re revisions to ordinance 12/07/17 RLS Update regarding Avon matter; draft letter to Mayor 0.40 228.00 12/07/17 MTG Research re Duke Energy dispute with Town of Avon; 1.10 374.00 draft email re Duke dispute update; draft email to Mayor Brainard re update of Duke/Avon dispute 12/11/17 RLS Avon update at IURC; send update to Mayor,Haney 0.90 513.00 and Duffy 12/14/17 RLS Duke Energy Ordinance 0.30 171.00 12/18/17 MTG Review email and ordinance re excavation in City 0.80 272.00 ROW; draft email to A.Ulbricht re response to excavation ordinance question;call with A.Ulbricht re excavation ordinance 12/19/17 MTG Review email from A.Ulbricht re small cell ordinance 0.80 272.00 questions;research re small cell ordinance questions and draft email response to A.Ulbricht 'j 1 `� 0 - t-G �`� Indianapolis Jasper Evansville,Indiana- t _ t • Louisville Lexington, Kentucky 1'1`I`I_T_1 � Cincinnati,Ohio f I '•.,J' BINGHAM GREENEBAUM DOLL LLP City of Carmel (Dept Utilities) Invoice No.: 4406123 704810.100001 Invoice Date: January 11, 2018 Page 2 FEES FOR PROFESSIONAL SERVICES RENDERED $ 3,715.00 INVOICE TOTAL $ 3,715.00 PRIOR UNPAID BALANCE $ 21,301.00 BALANCE DUE $ 25.016.00