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Home My WebLink About324957 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352785 .j � `�;• CHECK AMOUNT: $*****5,409.00* ONE CIVIC SQUARE GINGHAM GREENEBAUM DOLL LLP CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 324957 CHICAGO IL 60677-3009 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 4413790 5,409.00 LEGAL FEES L' rl r VOUCHER NO. - WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352785 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BINGHAM GREENEBAUM DOLL LLP IN SUM OF$ 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 $5,409.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4413790 43-400.00 $5,409.00 1 hereby.certify that the attached invoice(s),or 4/13/18 4413790 Utility Construction and Relocation $5,409.00 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 Monday, May 07,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BINGHAM BINGHAMGREENEBAUM DOLL LLP a 3913 Solutions Center GREENEBAUM Chicago,IL 60677-3009 DOLL, 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.: 4413790 Corporation Counsel Invoice Date: April 13,2018 One Civic Sq., 3rd. Floor Carmel, IN 46032 UTILITY CONSTRUCTION AND RELOCATION FOR PROFESSIONAL SERVICES RENDERED THROUGH MARCH 31,2018: 04-30-18?0528-rRi- ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT 03/13/18 RLS Conference..call, analysis of two issues regarding Duke 1.10 643.50 Energy ; conference with A. Ulbricht 03/13/18 MTG Review and draft emails with A.Ulbricht re call to 1.30 455.00 discuss Duke disputes;research rte.dispute and preparation for call with A.Ulbricht;call with A. Ulbricht re Duke disputes 03/15/18 MTG Review emails re Duke dispute;meeting to discuss 0.50 175.00 Duke dispute and waiver;review email from A. Ulbricht re Duke comments 03/16/18 RLS Review A.Ulbricht's memo;conference with C. 1.50 877.50 Holsapple,Duke attorney,regarding Avon; discussions; analysis of new revised statute; Carmel's defense 03/16/18 MTG Review emails re permit authority issue with Duke; 2.20 770.00 research re permit authority issue 03/19/18 MTG Meeting to discuss Duke dispute 0.10 35:00. 03/20/18 RLS Conference with C.Holsapple regarding meetings to go 1.80 1,053.00 over and settle Carmel issues;review 1050 new legislation; email A.Ulbricht 03/20/18 MTG Call to discuss Duke dispute and new dispute with IPL 0.40 140.00 ,03/21/18 MTG Review and draft emails re dispute with IPL;research 1.00 350.00 ordinances and HEA 1050 re IPL and Duke dispute; review and draft emails with A.Ulbricht re call to Indianapolis Jasper Evansville,Indiana Louisville Lexington,Kentucky Cincinnati,Ohio BINGHAM GREENEBAN DOLL LLP City of Carmel(Dept Utilities) Invoice No.: 4413790 704810.100001 Invoice Date: April 13,2018 Page 2 ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT discuss the IPL dispute 03/22/18 MTG Review and draft emails re IPL dispute; call with A. 2.60 910.00 Gude re IPL dispute and litigation o tions;review ordinances and Indiana statutes re �call with client re IPL dispute legal options; call with A. Gude re IPL complaint FEES FOR PROFESSIONAL SERVICES RENDERED $ 5,409.00 INVOICE TOTAL5.409.00 3 BINGHAM ® BINGHAMGREENEBAUM DOLL LLP ' 3913 Solutions Center GREENEBAUM ` Chicago,EL 60677-3009 DOLL. 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.: 4413790 Corporation Counsel Invoice Date: April 13,2018 One Civic Sq., 3rd. Floor Carmel, IN 46032 ` UTILITY CONSTRUCTION AND RELOCATION REMITTANCE PAGE INVOICE TOTAL $ 5.409.00 PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE. PLEASE RETURN THIS COPY WITH YOUR PAYMENT. BINGHAM BINGHAMGRESUBAUM DOLL LLP GREENEBAUM ' 3913 Solutions Center Chicago,IL 60677-3009 DOLL, 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.: 4413790 Corporation Counsel Invoice Date: April 13, 2018 One Civic Sq., 3rd.Floor Carmel, IN 46032 UTILITY CONSTRUCTION AND RELOCATION FOR PROFESSIONAL SERVICES RENDERED THROUGH MARCH 31,2018: 0 4-3 0-18 P C 5:2 8 ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT. 03/13/18 RLS Conference call;analysis of two issues regarding Duke 1.10 643.50 Energy ; conference with A. Ulbricht 03/13/18 MTG Review and draft emails with A.Ulbricht re call to 1.30 455.00 discuss Duke disputes;research re dispute and preparation for call with A.Ulbricht;call with A. Ulbricht re Duke disputes 03/15/18 MTG Review emails re Duke dispute;meeting to discuss 0.50 175.00 Duke dispute and waiver;review email from A. Ulbricht re Duke comments 03/16/18 RLS Review A.Ulbricht's memo;conference with C. 1.50 877.50 Holsapple,Duke attorney,regarding Avon;discussions; analysis.of new revised statute; Carmel's defense 03/16/18 MTG Review emails re permit authority issue with Duke; 2.20 770.00 research re permit authority issue 03/19/18 MTG Meeting to discuss Duke dispute 0.10 35:00. 03/20/18 RLS Conference with C.Holsapple regarding meetings to go 1.80 1,053.00 over and settle Carmel issues;review 1050 new legislation; email A.Ulbricht 03/20/18 MTG Call to discuss Duke dispute and new dispute with IPL 0.40 140.00 03/21/18 MTG Review and draft emails re dispute with IPL;research 1.00 350.00 ordinances and HEA 1050 re IPL and Duke dispute; review and draft emails with A.Ulbricht re call to Indianapolis Jasper Evansville,Indiana Louisville Lexington,Kentucky Cincinnati,Ohio BINGHAM GREENEBAUM DOLL LLP City of Carmel(Dept Utilities) Invoice No.: 4413790 704810.100001 _ Invoice Date: April 13,2018 Page 2 ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT discuss the IPL dispute 03/22/18 MTG Review and draft emails re IPL dispute;call with A. 2.60 910.00 Gude re IPL dispute and litigation o tions;review ordinances and Indiana statutes re �call with client re IPL dispute legal options; call with A.Gude re IPL complaint FEES FOR PROFESSIONAL SERVICES RENDERED $ 5,409.00 INVOICE TOTAL $ 5.409.00