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Home My WebLink About323547 03/29/18 - CITY OF CARMEL, INDIANA VENDOR: 00352785 ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*****5,535.00* =a CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 323547 CHICAGO IL 60677-3009 CHECK DATE: 03/29/18 t.M<TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 4408530 2,151.00 LEGAL FEES 902 4340000 4408560 3,384.00 LEGAL FEES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO:. . WARRANT:NO. ALLOWEo. . 20 ACCOUNTS .PAYABLE VOUCHER Vendor,# 00352785 INsUM of$ CITY OF,CARMEL . BINGHAM.GREENEBAUM,DOLL LLP 3913 SOLUTIONS CENTER Arrinvoice or bill to be properly itemized must show:kind of service,where performed;dates service rendered:,by whom,rates per day,numberof hours,rate per hour,.number of.units;.price pet.unit,etc... CHICAGO, IL.60677-3009. . . . , , . Payee $5;535.00 Pu chase OF;APPROPRIATION FOR' r chase Order# Redevelopment Commission . Terms Date Due PO# ACCT#. . :DATE; INVOICE It DESCRIPTION: DEPT.It INVOICE# Fund..#. . AMOUNT Board Members . DEPT# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT. 4408530 43=400.00. $2,151..00. . I herebycertify thatahe attached invoice(s),or .2/12/18 4408530 .: environmental matters $2151.00 902 902 902 .. . . 902 bill(s)is(are)true and'correct and.that the. 4408560 43-400.00 $3,384:00 2/42/1'8. 4408560 environmental matters $3,384.00 902 902 materials or services itemiiedahereon for 902 902 which,charge is,made.were ordered and . received except Tuesday, March 27,2018 Mestetsky;Henry I hereby certify that.the"attached invoice(s),orbill(s),is(are)true and correct and.1 have au 5 dited same in accordance with.IC 11 10-1.6 . , .. . . . . . r 20. Cost distribution ledger classification if claim.paid motor vehicle highway fund.: : Clerk-TreaSUrer, BI NGHAM ® BINGHAM GREENEBAUM DOLL LLP GREENEBAUM 3913 Solutions Center Chicago,IL 60677-3009 DOLL. 1-800-436-3644 I.D.#61-1584266 02-26-18P03 59RCVI Carmel Redevelopment Commission Account No.: 129574.000001 c/o Henry Mestetsky,Executive Director Invoice No.: 4408530 30 W. Main, Ste. 220 Invoice Date: February 12, Carmel, IN 46032 2018 GENERAL REAL ESTATE ADVICE-CONFIDENTIAL FOR PROFESSIONAL SERVICES RENDERED THROUGH JANUARY 31,2018: ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT 01/10/18 DAA Work on review of purchase agreement for Monon 1.00 360.00 Square;conference with H.Mestetsky re same 01/11/18 DAA Review revised draft of purchase agreement;conference 1.20 432.00 with H.Mestetsky re same 01/16/18 DAA Continue revisions to purchase for Monon Square 1.50 585.00 01/17/18 DAA Continue revisions to purchase agreement; emailed 1.80 702.00 client and seller's counsel re same 01/29/18 DAA Emails with Seller's counsel and with H.Mestetsky re 0.20 72.00 status of purchase agreement negotiations FEES FOR PROFESSIONAL SERVICES RENDERED $ 2,151.00 INVOICE TOTAL 1_2,151.00 Indianapolis Jasper Evansville, Indiana Louisville Lexington,Kentucky Cincinnati,Ohio BINGHAM GREENEBAUM DOLL LLP Carmel Redevelopment Commission Invoice No.: 4408530 129574.000001 Invoice Date: February 12, 2018 Page 2 SUMMARY OF PROFESSIONAL SERVICES ATTORNEY/PARALEGAL HOURS RATE AMOUNT David A.Adams 3.30 390.00 1,287.00 David A.Adams 2.40 360.00 864.00 5.70 2,151.00 r BINGHAM ® BINGHAMGREENEBAUM DOLL LLP GREENEBAUM ` ' 3913 Solutions Center Chicago,IL 60677-3009 DOLL. 1-800436-3644 I.D.#61-1584266 Carmel Redevelopment Commission Account No.: 129574.000002' c/o Henry Mestetsky,Executive Director Invoice No.: 4408560 30 W. Main, Ste. 220 Invoice Date: February 12, Carmel, IN 46032 2018 02-26-18P03 :59 RCV ENVIRONMENTAL MATTERS-CONFIDENTIAL FOR PROFESSIONAL SERVICES RENDERED THROUGH JANUARY 31,2018.: ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT 01/08/18 XT Correspondence from H.Mestetsky;teleconference 0.90 324.00 with H.Mestetsky regarding project 01/10/18 XT Analysis of issues regarding proposed project 0.40 144.00 0.1/11/18 XT Correspondence from H.Mestetsky and M.Frischkorn 0.70 252.00 01/12/18 JKT Review_and analysis of issues regarding proposed 6.50 2,340.00 Purchase Agreement; correspondence to D.Adams regarding comments to Purchase Agreement and IDEM -files;review and analysis of issues regarding correspondence forwarded from H.Mestetsky;review and.analysis;of issues regarding IDEM's files for outh Rangeline Road;teleconference with H"MebestRts regarding same _ 01/16/18 XT Analysis of issues regarding project 0.20 72.00 01/17/18 XT Analysis of issues 0.60 216.00 affecting Purchase Agreement;.review-of correspondence from H.Mestetsky regarding same 01/18/18 XT Review of correspondence from D.Adams and H. 0.10 36.00 Mestetsky regarding Purchase Agreement FEES FOR PROFESSIONAL SERVICES RENDERED $ 3,384.0.0 INVOICE TOTAL $ 3.384.00 Indianapolis jasper Evansville, Indiana Louisville Lexington,Kentucky Cincinnati, Ohio BINGHAM GREENEBAUM DOLL LLP Carmel Redevelopment Commission Invoice No.: 4408560 129574.O0OQ02 Invoice Date: February 12, 2018 Page 2 SUMMARY OF PROFESSIONAL SERVICES ATTORNEY/PARALEGAL HOURS RATE AMOUNT Jennifer K.Thompson 9.40 360.00 3,384.00 9.40 3,384.00