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Home My WebLink About323536 03/29/2018 CITY OF CARMEL, INDIANA VENDOR: 0035p1368 ® 4\I ONE CIVIC SQUARE WALLACK SOMERS & HAAS PC CHECK AMOUNT: $****24,881.00* CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK NUMBER: 323536 SUITE 2300 CHECK DATE: 03/29/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.- AMOUNT DESCRIPTION 902 4340000 26316 69.50 LEGAL FEES 902 4340000 26317 417.00 LEGAL FEES 902 4340000 26318 278.00 LEGAL FEES 902 4340000 26319 417.00 LEGAL FEES 902 4340000 26320 208.50 LEGAL FEES 902 4340000 26321 590.75 LEGAL FEES 902 4340000 26322 208.50 LEGAL FEES 902 4340000 26323 139.00 LEGAL FEES 902 4340000 26324 139.00 LEGAL FEES 902 4340000 26325 19,807.50 LEGAL FEES 902 4340000 26326 173.75 LEGAL FEES 902 4340000 26327 625.50 LEGAL FEES 902 4340000 26328 1,807.00 LEGAL FEES Prescribed by State Board of Accounts City Form No.201(Rev.1995)' VOUCHER NO: WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351368- IN-SUM 0351368IN SUM OF$. WALLACK SOMERS&HAAS.PC CITY OF.CARMEL ONE INDIANA SQUARE An'invoice or bill to be'properiy itemized must show:kind of service,where performed;dates service SUITE 2300 rendered;.by whom,rates per day,number.of•hours,rate per hour,.number of units,.price per.unit,etc.. INDIANAPOLIS',,IN 46204 Payee: $24,881.00 Purchase Ord er# ON ACCOUNT OF_APPROPRIATION FOR- erms Redevelopment Commission Date Due PO# ACCT#• DATE INVOICE# . : DESCRIPTION: DEPT.# INVOICE# Fund# -AMOUNT. Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 26319 43-400.00 $417.00. l hereby certify that the attached invoice(s),or 3/7/18 26319 General matters $417.00 902 902 902 902 26326 43-400.00 $173.75bill(s)is(are)true and correct and that the 3/7/18. 26.326 General matters $173.75 902 902 materials or services itemized thereon for 902 902 26317 43=400.00 . $417.00 . 3/7/18 26317: 111thand Penn $417.00 902 902 which charge is made were ordered and 902 902 26316 43-400.00 $69.50 received except 3/7/18 .26316 Monon and Main $69:50 902 902" 902 . 902 26328: 43-400.00 : $1,807.00' 3/7/.18 26328 Midtown Rangeline $1,807.00 902 902: . 902 _ : 902 26318 43-400.00 $278.00. 3/7/18 26318 Midtown East $278.00 902 902. . . 902. 902 26327 43-400.00 $625.50 3/7/18 26327 Meridian and Main II $625.50. . 902 902 .. Tuesday, March 27,2018. 902. : 902 26325 - 43-400.00 $19,807.50"_ .3/7/18. 26325 City Center Hotel. $19,807.50 902 902;. 902•. 902 : . 26321 43-400:00 $590:75 3/7/18. 26321 Parcel U $S0.75. 902 Meste 902 tsky; Henry 902 902. . 26320 43-400:00 $208.50 3/7/1.8 2.6320 Parcel 10 $208.50 902 902.: .902 , 902 26324 43-400.00. $139.00 3/7/18. . 26324 Parcel 7B .$139.00 . 902 902 902: 902 I hereby certify that the attached invoice(s),or bill(s),is.(are)true and correct and I have . audited.same.in accordance with IC 5-11-10=1.6 20 Cost distribution ledger,classification if claim paid motor vehicle highway fund.: . Clerk-TreaSUrer" Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED - 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00351368 IN SUM of$. CITY OF CARMEL WALLACK SOMERS&,HAAS-PC .ONE INDIANA SQUARE An invoice or bili to be properly itemized must show:kind of service,where perfonned;'dates service SUITE 2300 rendered;,by whom,rates.per day,number.othours,rate per hour,number units;pdce per.unit,etc.. . INDIANAPOLIS;.IN 46204 Payee $24,881.00 Purchase Order.# ON ACCOUNT OF APPROPRIATION FOR Terms Redevelopment Commission Date Due- . PO# ACCT# 4DATE: INVOICE# . : DESCRIPTION DEPT# INVOICE# Fund.# AMOUNT Board Members . DEPT-# . FUND# (or note attached invoice(s)or bill(s)) AMOUNT 26323 43400.00. $139.00 .3/7/18 26323 Parcels $139.00 902 902 902 . 902 26322 43-400.00 $208.50 3/7/18 .26322 Parcell $208.50 902 902 902 902 I hereby certify that the attached invoice(s),orbill(s),is(are)true.and correct and 1 have d ce IC 5 1 - audited same.in accordan with - 1 10=1'.6 20. Cost distribution ledger classification if clainn.paid motor vehicle highway fund.. Clark- ea . Tr surer . Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel _ gp 12.32 R cv 0 March 7,2018 Carmel Redevelopment Commission p3`08 30 West Main Street, Suite 220 Carmel,IN 46032 Matter: carmparcel2 Attention: Mike Lee Inv #: 26322 RE: Parcel DATE DESCRIPTION FLOURS AMOUNT LAWYER Feb-06-18 Attend weekly meeting with Pedcor group, 0.20 69.50 JRS discussion.inclu4ed Kent bid packages and . .construction scheduling. Feb-13-18 Attend weekly meeting with Pedcor group; 0.20 69.50 JRS Discuss bidding status and timing. Feb-20-18 Attend weekly meeting with Pedcor group, 0.20 69.50 JRS .discuss bidding status,timing,and site work. Totals 0.60 $208.50 Total Fee&Disbursements $208.50 Previous Balance 451.75 Previous Payments 312.75 Balance Now Due $347.50 Attorney Rate Jennifer R.Shoup: $347.50 Ryan R.Wilmering: $347.50 Adam W.Collins: $347.50 Wallack Somers & Haas, P C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231=9000 Fax: 317/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel,IN 4603.2 Matter: carmparce15 Attention: Mike Lee Inv #: 26323 03-08-18P12.32 RC0 RE: Parcel DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-06-18 Attend weekly meeting with Pedcor group, 0.20 69.50 JRS discussion included status of Baldwin, Chambers,and Hamilton buildings,and whether Midtown South — - -- -- Feb-20-18 Attend weekly meeting with Pedcor group; 0.20 69.50 JRS discuss schedule for Baldwin and Chambers. Totals 0.40 $139.00 Total Fee&Disbursements $139.00 Previous Balance 1,007.75 Previous Payments 695.00 Balance.Now Due $451.75 Attorney Rate Jennifer R.Shoup: $347.50 Ryan R.Wilmering: $347.50 Adam W.Collins: $347:50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel,IN 46032 Matter: carmparcel7b Attention: Mike Lee Inv #: 26324 RE: Parcel 7B 03-08-18P12 32 RCVD DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-28-18 Attend executive session re: 0.40 139.00 RRW Totals 0.40 $139.00 Total Fee&Disbursements $139.00 Previous Balance 139..00 Previous Payments 139.00 Balance Now Due $139.00 Attorney Rate Jennifer R. Shoup: $347.50 Ryan R. Wilmering: $347.50 Adam W.Collins: $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 31 R C V D Carmel, IN 46032 03-08-18P 12 Matter: carmparce110 Attention: Mike Lee Inv #: 26320 RE: Parcel 10 DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-06-18 Attend weekly meeting with Pedcor group, 0.30 104.25 JRS discussion included schedule for road work to be completed an&signage approval.for Old Spaghetti Factory. Feb-13-18 Attend weekly meeting with Pedcor group;' 0.20 69.50 JRS Discuss road work status and Old Spaghetti Factory. Feb-20-18 Attend weekly meeting with Pedcor group, 0.10 34.75 JRS discuss road work status and Old Spaghetti Factory. Totals 0.60 $208.50 Total Fee&Disbursements $208.50 r Previous Balance 1,543.25 Previous Payments 1,404.25 Balance Now Due $347.50 Attorney Rate Jennifer R Shoup: $347.50 Ryan R.Wilmering: $347.50 Adam W.Collins: $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 D3 DVD D 3_I g P A 2 .32 Matter: carmparce112 Attention: Mike Lee Inv ##: 26321 RE: Parcel 12 DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-22-18 Review,consider, and draft lengthy response 1.30 451.75 JRS to J.Brainard re: `Review multiple documents anal past correspondence in connection with.foregoing.. Feb-23-18 Emails with J. Brainard and H.Mestetsky re: 0.40 139.00 JRS Parkin Administration A eement,.includin Totals 1.70 $590.75 Total Fee&Disbursements $590.75 Previous Balance 69.50 Previous Payments 69.50 Balance Now Due $590.75 Attorney Rate Jennifer R.Shoup: $347.50 Ryan R.Wilmering: $347.50 Adam W.Collins: $347.50 I Wallack Somers & Haas, P C. One Indiana Square Suite 2300 Indianapolis,IN 462.04 Ph: 317/231-9000 Fax: 31.7/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 3; R C V D Carmel,IN 46032 P 12 Matter: arm-CCHotel Attention: Mike Lee Inv #: 26325 RE: City Center Hotel DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-01-18 Emails with B.Donaldson,B. Bingham, and 0.20 69.50 JRS R.Brown re:hotel Review, consider, and draft responses to 1.60 556.00 JRS comments from R. Brown to TIC Agreement. Prepare for and attend meeting with R. 1.70 590.75 JRS Brown and M.Averitt to consolidate comments to each of Franchise Agreement, franchise Owner Agreement,and Payment and Performance Agreement;Discuss best methods for resolving remaining issues. Feb-02-18 Draft lengthy email to P. Loehr and C. 1.20 417.00 JRS Hurwitz outlining issues in Franchise Owner Agreement and Payment and Performance Agreement and suggesting a call to resolve same; Review Franchise Owner Agreement, Payment and Performance Agreement,and meeting notes in connection with foregoing. Attend to emails re: construction timeline, 0.50 173.75 JRS Management Agreement discussion with A. Docks, and financing:_ Telephon with R.McGinley re. 0.50 173.75 JRS progress Email to H. Mestetsk and Pedcor group 0.40 139.00 JRS outlining documents` Feb-05-18 Telephone call with H.Mestetsky and M. 0.20 69.50 JRS Frischkorn re:financing. Attend to emails re:backing up construction 0.20 69.50 JRS schedule. Review,consider, and draft lengthy response 2.60 903.50 JRS to comments to TIC Agreement from R. Brown; Review TIC Agreement and Ground Lease in connection with foregoing. Emails with A.Dock re: , 0.20 69.50 JRS Operating Agreement. Feb-06-18 Attend weekly meeting with Pedcor group, 0.80 278.00 JRS discussion included financing, appraisal method, perating Agreement, and construction schedule. Conference with H. Mestetsky;M. 0.20 69.50 JRS Frischkorn, M. Drewry,and S. Sturtz re: construction timeframe and cost estimates. Conference with H. Mestets . and M. 0.20 69:50 JRS Frischkorn re: perating agreement. Emails with H.Mestetsky and A. Docks re: 0.50 173.75 JRS Ian age in.term sheet regarding obligation to EMINSend ground Please to H. Mestetsky with exp anatory email. Review, consider, and draft lengthy response 1.10 382.25 JRS to comments to TIC Agreement from R. Brown; Review TIC Agreement and Ground Lease in connection with foregoing. Feb-07-18 Review, consider, and draft lengthy response 3.10 1,077.25 JRS to comments to TIC Agreement from R. Brown;Review TIC Agreement and Ground Leases in connection with foregoing. Emails with M. Averitt and R. Brown re: 0.20 69.50 JRS Franchise Agreement and Owner Agreement. Emails with A Averitt and B. Donaldson.re: 0.20 69.50 JRS language 9eview and revise TIC Agreement; 0.50 173.75 JRS Prepare for meeting with R.Brown re: TIC 0.70 243.25 JRS Agreement, including r@Effi ing li®R. discussion topics and. obligations; ails w Brown re: same. Feb-08-18 Emails and telephone call with R. McGinley 0.30 104.25 JRS re: financing. Review and revise TIC Agreement and 1.10 382.25 JRS Ground Lease to address comments from R. Brown and to reflect correct entity name for building corporation. Prepare for meeting with R. Brown re: TIC 0.30 104.25 JRS Agreement. Feb-09-18 Conference call with H. 1Vlestetsky,R. 1.50 521.25 JRS Brown,M.Averitt,P. Loehr, and C. Hurwitz re: Franchise Agreement, Owner Agreement, and Payment and Performance Agreement; Follow up on call issues with R.Brown and M. Averitt. Emails with various parties re: Franchise 0.20 69.50 JRS Agreement and�Owner Agreemem. Feb-12-18 Attend to emails with R. McGinley and H. 0.20 69.50 JRS Mestetsky. iWise rm sheet for fingncingr 2.80 973.00 JRS same;Revidw Protect Agreement and TIC Agreement in connection with foregoing. Meet with R.Brown at Pedcor offices to 2.10 729.75 JRS discuss TIC Agreement issues. Feb-13-18 Attend weekly meeting with Pedcor grou 1.60 556.00 JRS and R. McGinley; Discuss term sheet Follow up conference with R.McGinley. 0:30 104.25 JRS Feb-14-18 Review memo from B. Donaldson re:m 0.60 208.50 JRS -Review, consider,and respond to emails from H. Mestetsky re: same. Review first round of revisions of financing 2.50 868.75 JRS term sheet ;Review Project Agreement and TIC Agreement in connection with foregoing. Multiple emails with H.Mestetsky and R. 0.70 243.25 JRS Brown re: first round of term sheet revisions. Make additional revisions to term sheet to 1.50 521.25 JRS address comments by H. Mestetsky; Emails with H.Mestetsky re: same; Send revised term sheet to R.McGinley with explanatory email. Review and revise TIC Agreement to address 1.50 521.25 JRS comments from R.Brown;Review and revise Project Agreement and Ground Lease for conformity with changes to TIC Agreement. Feb-20-18 Attend weekly meeting with Pedcor group, 1.30 451.75 JRS discuss term sheet from R. McGinley, status of possible bank financing,additional hotel issues and concerns. Conference with R. Brown following Pedcor 0.30 104.25 AS meeting. Attend to emails re: appraisers,including 0:20 69.50 JRS timing and cost of appraisals. Review Revenue Deposit Agreement; Review 0.70 243.25 JRS previous correspondence re: same. Discussion with H. Todd re: whether 0.30 104.25 JRS creditors could Draft lengthy email to.R.McGinley re: 0.40 139.00 JRS Revenue De osit Agreement,,including Feb-21-18 Meet with R.Brown at Pedcor offices,work 2.30 799.25 JRS through first half of Ron.'s comments re: TIC Agreement and my responses,considering resolution of various issues. s f . Feb-22-18 Attend to email string re: appraisers, 0.20 69.50 JRS including timing and cost. Review TIC Agreement; Make corresponding 1.20 417.00 JRS changes to Ground Lease and Project Agreement. Tele hone call with R.McGinley re: 0.50 173.75 JRS tel financing. Emails with H. Mestetsk.,R.McGinley, and 0.30 104.25 JRS B: Cordin le re:: orieeMs _ , and the possibili Feb-23-18 Multiple emails with H. Mestetsky re: process 0.70 243.25 JRS for ne oti eratin A eement and the Review and consider email from A. Docks re: 0.50 173.75 JRS issues.raised by Coury''s attorney and possible resolutions;Review revised term sheet.in connection with foregoing; Emails with A.Docks re: same. Review TIC Agreement;Make corresponding 1.30 451.75 JRS changes to Ground Lease and Project Agreement. Feb-26-18 Review and revise TIC Agreement,Ground 4.60 1,598.50 JRS Lease, and Project Agreement;Review notes from meeting with R.Brown and.from weekly Pedcor meetings in connection with foregoing. Feb-27-18 Emails with H.Mestetsky re: financing, 0.40 139.00 JRS Operating Agreement, and Ground lease provisions. Review and revise TIC Agreement, Ground 4.20 1,459.50 JRS Lease, and Project Agreement;Review notes from meeting with R.Brown and from weekly Pedcor meetings in connection with ,foregoing. Review Operating Agreement 0.70 243.25 JRS in preparation for conference call with H. Mestetsky; Conference call with H. Mestetsky and.A.Docks re:.Operating Agreement Feb-28-18 Emails with H.Mestetsky, M.Averitt, and R. 0.20 69.50 JRS Brown re: Operating.Agreement Review comments to Ground Lease from P. 2.20 764.50 JRS Coury;Draft point by point responses to same;Review Ground Lease in connection with same. Review revised Operating Agreement 0.20 69.50 JRS Review and revise Project Agreement. 0.30 104.25 JRS .a Totals ' 57.00 $19,807.50 Total Fee&Disbursements $19,807.50 Previous Balance 41,312.50 Previous Payments 18,765.00 Balance Now Due $42,3`55.00— Attorney Rate Jennifer R.Shoup: $347.50 Ryan R. Wilmering: $347.50 Adam W.Collins: $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission . 30 West Main Street,.Suite 220 Carmel, IN 46.032 Matter: Carm-MainMer2 Attention: Mike Lee 03_08-18p12--40 R W #: 26327 75 RE: Main&Meridian 11 DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-07-18 Emails with H. Mestetsky re: Spine Group 0.20 69.50 JRS PILOT Agreement. Emails re: Spine Group PILOT Agreement. 0.10 34.75 RRW Feb-08-18 Emails re: Spine Group PILOT Agreement. 0.10 34.75 RRW Feb-09-18 Telephone calls.with H. Mestetsky re: Spine 0.30 104.25 RRW Group PILOT Agreement and projected increment. Revise Spine Group PILOT Agreement. 0.10 34.75 RRW Emails re: Spine Group PILOT Agreement. 0.30 104.25 RRW Feb-12-18 Emails re: Spine Group PILOT Agreement. 0.10 34.75 RRW Feb-20-18 Emails re: exhibits to Spine Group PILOT 0.10 34.75 RRW Agreement. Review exhibits to Spine Group PILOT 0.10 34.75 RRW Agreement. Feb-22-18 Emails re: existing mortgage and 0.20 69.50 RRW subordination to Spine Group PILOT Agreement. Telephone call with H.Mestetsky re: 0.20 69.50 RRW Spine Group PILOT Agreement. Totals 1.80 $625.50 Total.Fee&Disbursements $625.50 Balance Now Due $625.50 Attorney Rate Jennifer R Shoup: $347.50 Ryan R Wilmering: $347.50 Adam W.Collins: $347.50 Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission 30 CarmeltlN 146032 Street, Suite 220 03_D$_� gP12:30 RCVD Vatter: carni-MidtwnE Attention: Mike Lee Inv #: 26318 RE: Midtown East DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-13-18 Telephone call with R. Skiles re: Installment 0.30 104.25 JRS Contract and Taxpayer Agreement for garage and Allied Building. Feb-28-18 Emails with counsel for prospective buyer of 0.50 173.75 JRS Allied Building re:requirements in connection with acquiring the Allied Building. Totals 0.80 $278.00 r Total Fee&Disbursements $278.00 Previous Balance 104.25 Previous Payments 104.25 Balance Now Due $278.00 Attorney Rate Jennifer R.Shoup: $347.50 Ryan R.Wilmering: $347.50 Adam W.Collins: $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel,IN 46032 C 3_0 g_1 g P 1 ? :41 R C V D Matter: Came-MidtwnR Attention: Mike Lee Inv #: 26328 RE: Midtown Rangeline DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-05-18 Telephone call with H. Mestetsky and M. 0.20 69.50 JRS , Frischkorn re:project update. Feb-06-18 Conference with H. Mestetsl and M. 0.80 278.00 JRS Frischkorn re: Miller Auto transaction and wheI.ther to structure_ UNNIONWrofessional Services Agreement letter with Old Town. Review Professional Services Agreement 0.90 312.75 JRS letter; Draft lengthy email to H.Mestetsky and M.Frischkorn with comments to/concerns about foregoing. Review and revise term sheet for Miller Auto 0.80 278.00 JRS transaction. Multiple emails with H.Mestetsky and K. 0.50 173.75 JRS Kashman re:need currerit site; Review materials re: foregoing. Feb-07-18 Multiple emails with H.Mestetsky and M. 0.70 243.25 JRS Frischkorn re: Professional Services Agreement letter and term sheet for Miller Auto transaction; Review documents in connection with foregoing. Feb-08-18 Emails with H. Mestetsky and M. Frischkorn 0.40 139.00 JRS re: Professional Services A Bement letter, including the need Review revised Professional Services Agreement letter from M. Frischkom. Feb-26-18 Emails with M. Frischkorn re: term sheet; 0.40 139.00 JRS Revise term sheet per emails and send to M. Frischkorn for review. Feb-28-18 Attend executive session and Commission 0.50 173.75 RRW meeting re:Miller Auto relocation. Totals 5.20 $1,807.00 Total Fee&Disbursements $1,807.00 Previous Balance 4,299.00 Previous Payments 546,00 Balance Now Due $5,560.00 Attorney Rate JenniferR..Shoup: $347,50 Ryan R.Wilmering: $347.50 Adam W.Collins: $347.50 w 03-08-18P12 : 29 RCVD Wallack Somers & Haas, AC One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel,IN 46032 Matter: carm-MainMon Attention: Mike Lee Inv #: 26316 RE: Main&Monon DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-05-18 Telephone call with H. Mestetsky and M. 0.20 69.50 JRS Frischkorn re: garage fagade. Totals 0.20 $69.50 Total Fee&Disbursements $69.50 Previous Balance 243.25 Previous Payments 243.25 Balance Now Due $69.50 Attorney Rate Jennifer R.Shoup: $347.50 Ryan R.Wilmenng: $347.50 Adam W.Collins: $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 03-08-18P12 :30 RC4L. Indianapolis,IN 46204 Ph: 3171231-9000 Fax: 317/231-9900 City of Carmel March 7,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: Carm-111Penn Attention.: Mike Lee Inv #: 26317 RE: 111th&Penn DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-07-18. Emails.with H.Mestetsky. 0.20 69..50 JRS Feb-08-18 Attend to emails re:project; Review project 0.60 208.50 JRS information from J.Browning,including increment analysis, site plan,and bond scenarios. Emails with H.Mestetsky re:bonds, 0.40 139.00 JRS Totals 1.20 $417.00 Total Fee&Disbursements $417.00 Previous Balance 222.75 Balance Now Due $639.75 Attorney Rate Jennifer R Shoup: $347.50 Ryan R.Wilmering: $347.50 Adam W.Collins: $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City.of Carmel March 7,2018 Carmel Redevelopment Commission 4 0 R C V D 30 West Main Street, Suite 220 Carmel,IN 46032 Matter: Carni Attention: Mike Lee Inv #: 26326 RE: DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-28-18 Attend executive session re: acquisition and 0.50 173.75 RRW redevelopment. Totals 0.50 $173.75 Total Fee&Disbursements $173.75 Previous Balance 1,541.75 Previous Payments 1,263.75 Balance Now Due $451.75 Attorney Rate Jennifer R.Shoup: $347.50 Ryan R.Wilmering: $347.50 Adam W.Collins: $347.50 Wallack Somers & Haas, P C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel : ffh 7, 2018 Carmel Redevelopment Commission 03-08-1 8 p 1231 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: carmisc Attention: Mike Lee Inv #: 26319 RE: General Matters DATE DESCRIPTION HOURS AMOUNT LAWYER Feb-05-18 Telephone call with H.Mestetsky and M. 0.40 . 139.00 JRS Frischkorn re: various future projects and re: Feb-13-18 Emails re:offers to purchase 0.10 34.75 RRW Feb-14-18 Emails re: acquisition of properties. 0.30 104.25 RRW Feb-28-18 Attend executive session and Commission 0.40 139.00 RRW meeting. Totals 1.20 $417.00 Total Fee&Disbursements $417.00 Previous Balance 2,189.25 Previous Payments 868.75 Balance Now Due $1,737:50 Attorney Rate Jennifer R Shoup: $347.50 Ryan R.Wilmering: $347.50 Adam W.Collins: $347.50