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
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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