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Home My WebLink About324387 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352785 ® ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*****2,448.00* s CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 324387 9y_TON. ;? CHICAGO IL 60677-3009 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 4410889 576.00 LEGAL FEES 902 4340000 4411063 1,872.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352785 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BINGHAM GREENEBAUM DOLL LLP IN SUM OF$ 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 $2,448.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission 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 4410889 43-400.00 $576.00 1 hereby certify that the attached invoice(s),or 3/9/18 4410889 Environmental matters $576.00 902 902 902 902 4411063 43-400.00 $1,872.00 bill(s)is(are)true and correct and that the 3/12/18 4411063 General real estate matters $1,872.00 902 1 1 902 1 materials or services itemized thereon for 902 1 902 which charge is made were ordered and received except Thursday,April 19,2018 Mestetsky, Henry 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 BINdHAM ® BINGHAM GREENEBAUM DOLL LLP GREENEBAUM ' 3913 Solutions Center Chicago,IL DOLL. 1-800-436-3644 009 I.D.#61-1584266 03-23-18A10 :24 .RU Carmel Redevelopment Commission Account No.: 129574.000002 c/o Henry Mestetsky,Executive Director Invoice No.: 4410889 30 W. Main, Ste. 220 Invoice Date: March 9,2018 Carmel, IN 46032 ENVIRONMENTAL MATTERS-CONFIDENTIAL FOR PROFESSIONAL SERVICES RENDERED THROUGH FEBRUARY 28,2018: ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT 02/05/18 XT Correspondence from B.Pecar 0.10 36.00 02/07/18 XT Review of correspondence regarding Purchase 0.10 36.00 Agreement 02/09/18 XT Analysis of environmental issues with D.Adams 0.20 72.00 02/12/18 XT Review of correspondence re:Purchase Agreement and 0.10 36.00 outstanding environmental issues 02/14/18 XT Review of correspondence from H.Mestetsky 0.10 36.00 02/15/18 XT Review of list of environmental issues remaining with 0.60 216.00 J,,. Purchase Agreement 02/23/18 XT Teleconference with H.Mestetsky 0.20 72.00 02/26/18 XT Analysis of issues regarding environmental issues 0.20 72.00 FEES FOR PROFESSIONAL SERVICES RENDERED $ 576.00 INVOICE TOTAL $ 576.00 PRIOR UNPAID BALANCE $ 3,384.00 BALANCE DUE L-3.960.00 Indianapolis Jasper Evansville,Indiana Louisville Lexington,Kentucky Cincinnati,Ohio BINGHAM GREENEBAUM DOLL LLP Carmel Redevelopment Commission Invoice No.: 4410889 129574.000002 Invoice Date: March 9,2018 Page 2 SUMMARY OF PROFESSIONAL SERVICES ATTORNEY/PARALEGAL HOURS RATE AMOUNT Jennifer K.Thompson 1.60 360.00 576.00 1.60 576.00 BINGHAM BINGHAMGREENEBAUM DOLL LLP G REEN EBAUM am 3913 Solutions Center Chicago,IL 60677-3009 DOLL. 1-800436-3644 I.D.#61-1584266 03-23-18A10 :23RCVD ' 72!�r Carmel Redevelopment Commission Account No.: 129574.000001 c/o Henry Mestetsky, Executive Director Invoice No.: 4411063 30 W. Main, Ste. 220 Invoice Date: March 12, 2018 Carmel,IN 46032 :GENERAL REAL ESTATE ADVICE-CONFIDENTIAL FOR PROFESSIONAL SERVICES RENDERED THROUGH FEBRUARY 28,2018: ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT 02/07/18 DAA Review seller's counsel revised draft of purchase 1.30 468.00 agreement;emailed H.Mestetsky re same 02/09/18 DAA Internal conference with J.Thompson r 0.10 36.00 matters pertaining to the purchase agreement: 02/12/18 DAA Prepare email summary of:points of contention with 1.20 432.00 negotiation of urchase agreement 02/14/18 DAA Review misc emails re purchase price related issues; 0.80 288.00 work on tenant lease matters and potential impact on purchase price 02/14/18 KTR Discuss lease review with D Adams 0.40 96.00 02/15/18 DAA Review and respond to email from seller's counsel re 0.10 36.00 our request for copies of the leases 02/15/18 KTR Review rent roll;researcfi� 0.50 120.00 strategies 02/17/18 KTR Analyze rent roll for D Adams 0.30 72.00 02/19/18 KTR Analyze rent roll 0.90 216.00 02/23/18 DAA Work on purchase agreement;conference with H. 0.30 108.00 Mestetsky and J.Thompson FEES FOR PROFESSIONAL SERVICES RENDERED $ 1,872.00 INVOICE TOTAL $ 1,872.00 Indianapolis Jasper Evansville, Indiana Louisville Lexington,Kentucky Cincinnati,Ohio BINGHAM GREENEBAUM DOLL LLP Carmel Redevelopment Commission Invoice No.: 4411063 129574.000001 Invoice Date: March 12, 2018 Page 2 PRIOR UNPAID BALANCE $ 2,151.00 BALANCE DUE $ 4.023.00 SUMMARY OF PROFESSIONAL SERVICES ATTORNEY/PARALEGAL HOURS RATE AMOUNT David A.Adams 3.80 360.00 1,368.00 Kyle T Resetarits 2.10 240.00 504.00 5.90 1,872.00 k w.