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Home My WebLink About327696 07/20/18 W.��q CITY OF CARMEL, INDIANA VENDOR: 00352785 ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*****3,888.00* 9 �� CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 327696 'q�9oN�' CHICAGO IL 60677-3009 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 4415850 3,888.00 OTHER PROFESSIONAL FE Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. . WARRANT.NO. . . . 20 - ALLOWED VOUCHERACCOUNTS-PAYABLE Vendor# 00352785 IN SUM OF$ BINGHAM.GREENEBAUM DOLLLLP 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 pee.unit,etc.., CHICAGO, IL.60677-3009 Payee $3,888.00 Purchase Order# ON ACCOUNT'OF.APPROPRIATION FOR Terms Redevelopment Commission .. . . Date Due PO# ACCT# DATE. . INVOICE# . : 'DESCRIPTION: ' Board Members DEPT# INVOICE# Fund#. . AMOUNT DEPT# . FUND# (or note attached invoice(s)or bill(s))_ AMOUNT 4415850 43=419.00. $3,888.00-.: I hereby certify that.the attached'invoice(s),or 5%9/18 44.15850 General real estate advice $3,888.00 902 902 902 902 bili(s)is(are)true and correct and that the materials orservices itemized thereon for which.charge is made.we.re ordered and received except Thursday,.July 19, 201.8. Mestetsky,Henry I hereby certify that.the attached invoice(s),orbill(s),is.(are)true.and correct and. .1 Piave - - - ' audited.same-1h accordance vvith.IC 5 11 1.6 .. ,20. Cost distribution ledger classification if claim,paid motor vehicle highway fund.' a •. . : . Clerk . -Tre surer BINGHAM ® BINGHAM GREENEBAUM DOLL LLP ` ' 3913 Solutions Center GREENEBAUM Chicago, 60677-3009 DOLL,. 1-800436-3644 I.D.#61-1584266 Carmel Redevelopment Commission Account No.: 129574.000001 c/o Henry Mestetsky,Executive Director Invoice No.: 4415850 30 W. Main, Ste. 220 Invoice Date: May 9,2018 Carmel, IN 46032 GENERAL REAL ESTATE ADVICE-CONFIDENTIAL REMITTANCE PAGE INVOICE TOTAL $ 3,888.00 PRIOR UNPAID BALANCE $ 2,556.00 BALANCE DUE $ 6.444.00 AGING OF OUTSTANDING INVOICES DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED BALANCE 03/12/18 4411063 1,872.00 1,872.00 0.00 04/16/18 4413980 2,556.00 0.00 2,556.00 Total 2,556.00 LAST PAYMENT RECEIVED:4/30/2018 $1,872.00 PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE. PLEASE RETURN THIS COPY WITH YOUR PAYMENT. c BINGHAM BINGHAMGREENEBAUM DOLL LLP GREENEBAUM ' 3913 Solutions Center i Chicago,IL 60677-3009 DOLL, 1-800-436-3644 I.D.#61-1584266 4 Carmel Redevelopment Commission Account No.: 129574.000001 c/o Henry Mestetsky,Executive Director Invoice No.: 4415850 30 W. Main, Ste. 220 Invoice Date: May 9, 2018 Carmel,IN 46032 GENERAL REAL ESTATE ADVICE-CONFIDENTIAL FOR PROFESSIONAL SERVICES RENDERED THROUGH APRIL 30,2018: ATTORNEY/ ` DATE PARALEGAL DESCRIPTION a HOURS;. AMOUNT 03/21/18 DAA Reviewed and made proposed revisions to draft 1.10 396.00 Covenant;analyzed purchase agreement issue related thereto 04/09/18 DAA Work on purchase agreement;conference with client 3.50 1,260.00 reps and seller reps regarding same 04/11/18 DAA Email re status update with seller's counsel 0.10 36.00 04/13/18 DAA Work on revisions to�1111 purchase agreement; 1.00 360.00 emailed with H.Mestetsky regarding same 04/18/18 DAA Work on purchase agreement-addressing 0.40 144.00 matters;emailed seller's counsel re request for due diligence information 04/20/18 DAA Work on review of insurance coverage- 0.30 108.00 issue 04/23/18 DAA Work on purchase agreement-conference with H. 0.80 288.00 Mestetsky re same;review initial comments on urance policy 04/24/18 DAA Work on purchase agreement 0.10 36.00 04/26/18 DAA Review revised draft of purchase agreement from seller; 1.50 540.00 email summary of changes to client 04/30/18 DAA Work on real estate purchase agreement for 2.00 720.00 internal meeting with J.Thompson re same FEES FOR PROFESSIONAL SERVICES RENDERED $ 3,888.00 Indianapolis Jasper Evansville,Indiana Louisville Lexington,Kentucky Cincinnati,Ohio BINGHAM GREENEBAUM DOLL LLP Carmel Redevelopment Commission Invoice No.: 4415850 129574.000001 Invoice Date: May 9,2018 Page 2 INVOICE TOTAL $ 3,888.00 PRIOR UNPAID BALANCE $ 2,556.00 BALANCE DUE 6.444.00 SUMMARY OF PROFESSIONAL SERVICES ATTORNEY/PARALEGAL HOURS RATE AMOUNT David A.Adams 10.80 360.00 3,888.00 10.80 3,888.00