HomeMy WebLinkAbout328641 08/09/18 +01 4N6
CITY OF CARMEL, INDIANA VENDOR: 00352785
ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*****3,843.50*
CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 328641
CHICAGO IL 60677-3009 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 4421339 3,843.50 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352785 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BINGHAM GREENEBAUM DOLL LLP IN SUM OF$ CITY OF CARMEL
3913 SOLUTIONS CENTER An Invoice or bill to be property 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
$3,843.50
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
4421339 43-400.00 $3,843.50 1 hereby certify that the attached invoice(s),or 7/16/18 4421339 $3,843.50
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
Friday,July 27,2018
0-apooa-h 0-11 Awt
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
1
BINGHAM BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM ' ' 3913 Solutions Center
Chicago,IL 60677-3009
DOLL., 1-800436-3644
I.D.#61-1584266
07-24-18P12:38 RIC-IV
City of Carmel(Dept Utilities) Account No.: 704810.100003
Attn: Douglas C. Haney,Esq. Invoice No.: 4421339
Corporation Counsel Invoice Date: July 16, 2018
One Civic Sq.,3rd.Floor
Carmel, IN 46032
CARMEL/IPL
FOR PROFESSIONAL SERVICES RENDERED THROUGH JUNE 30,2018:
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
06/06/18 RLS Analysis of additional poles- 0.70 409.50
alpon email with A.Ulbricht;review draft of
response letter to IPL;conference with A.Gude
06/06/18 MFG Call to discuss response to IPL;review draft of letter 0.60 210.00
responding to 1PL and related research
06/06/18 AG Review and analysis of correspondence from opposing 2.90 942.50
party ssues;drafting of response to
same
06/07/18 RLS Review-letter-and comments-from-A.Ulbricht;enforce; 0.70 409.50
A. Gude comments
06/07/18 MFG Review response letter to IPL and draft comments; 1.20 420.00
meeting to discuss response to IPL;review emails from
A.Ulbricht re additional IPL relocation request;draft
email re response to IPL to address additional relocation
request
06/07/18 AG Review and-analysis of issues relating to work 0.40 130.00
requested by IPL and related utility concerns;revisions
to response letter[No charge]
06/08/18 RLS Review response to letter and comments 0.40 234.00
06/08/18 MFG Review and draft emails re response letter to IPL; 0.50 175.00
review testimony re Duke dispute
06/11/18 RLS Review response to 1PL 0.30 175.50
Indianapolis Jasper Evansville, Indiana
Louisville Lexington,Kentucky
Cincinnati,Ohio
BINGHAM GREENEBAN DOLL LLP
City of Carmel(Dept Utilities) Invoice No.: 4421339
704810.100003 Invoice Date: July 16, 2018
Page 2
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
06/11/18 MTG Review and draft emails re response to IPL;review 0.20 70.00
letter to IPL
06/11/18 AG Drafting of response to IPL concerning underground 0.20 65.00
utility district and related concerns
06/18/18 RLS Review document request 0.50 292.50
06/19/18 MTG Review and draft emails re meeting to discuss response 0.10 35.00
to IPL
06/21/18 MTG Prepare for conference call with A.Ulbricht re response 0.60 210.00
to IPL;call with A.Ulbricht re response to IPL
06/21/18 AG Analysis of issues relating to response to IPL and 0.60 195.00
related issues concerning pole
construction
FEES FOR PROFESSIONAL SERVICES RENDERED $ 3,973.50
LESS ADJUSTMENT FOR"NO CHARGE"ENTRY: $ (130.00)
ADJUSTED FEES M l $ 3,843.50
INVOICE TOTAL $ 3,843.50
PRIOR UNPAID BALANCE $ 25,700.50
BALANCE DUE 29544.00
BINGHAM ® BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM ` ' 3913 Solutions Center
Chicago,II,60677-3009
DOLL,. 1-800-436-3644
I.D.#61-1584266
City of Carmel(Dept Utilities) Account No.: 704810.100003
Attn: Douglas C.Haney, Esq. Invoice No.: 4421339
Corporation Counsel Invoice Date: July 16,2018
One Civic Sq.,3rd. Floor
Carmel, IN 46032
CARMELUL
REN=ANCE PAGE
INVOICE TOTAL $ 3,843.50
PRIOR UNPAID BALANCE $ 25.700.50
BALANCE DUE $ 29.544.00
AGING OF OUTSTANDING INVOICES
DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED BALANCE
05/22/18 4417151 18,334.50 0.00 18,334.50
06/20/18 4419332 7,366.00 0.00 7,366.00
Total 25,700.50
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE.
PLEASE RETURN THIS COPY WITH YOUR PAYMENT.
BINGHAM BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM ' ' 3913 Solutions Center
Chicago,IL 60677-3009
DOLL., 1-800-436-3644
I.D.#61-1584266
07-24-'18P] 2 =38 RCV
i
City of Carmel(Dept Utilities) Account No.: 704B 10.100003
Attn: Douglas C.Haney,Esq. Invoice No.: 4421339
Corporation Counsel Invoice Date: July 16, 2018
One Civic Sq., 3rd.Floor
Carmel, IN 46032
CARMEL10L
FOR PROFESSIONAL SERVICES RENDERED THROUGH JUNE 30,2018:
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
06/06/18 RLS Analysis of additional poles-. 0.70 409.50
eppmā ij email with A.Ulbricht;review draft of
response letter to IPL;conference with A.Gude
06/06/18 MTG Call to discuss response to IPL;review draft of letter 0.60 210.00
responding to IPL and related research
06/06/18 AG Review and analysis of correspondence from opposing 2.90 942.50
party ssues; drafting of response to
same
06/07/18 RLS Review letter and comments-from-A.Ulbricht;enforce; 0.70 409.50
A. Gude comments
06/07/18 MTG Review response letter to IPL and draft comments; 1.20 420.00
meeting to discuss response to IPL;review emails from
A.Ulbricht re additional IPL relocation request;draft
email re response to IPL to address additional relocation
request
l
06/07/18 AG Review and analysis of issues relating to work 0.40 130.00
requested by IPL and related utility concerns;revisions
to response letter[No charge]
06/08/18 RLS Review response to letter and comments 0.40 234.00
06/08/18 MTG Review and draft emails re response letter to IPL; 0.50 175.00
review testimony re Duke dispute
06/11/18 RLS Review response to IPL 0.30 175.50
Indianapolis Jasper Evansville, Indiana
Louisville Lexington,Kentucky
Cincinnati,Ohio
BINGHAM GREENEBAN DOLL LLP
City of Carmel(Dept Utilities) Invoice No.: 4421339
704810.100003 Invoice Date: July 16,2018
Page 2
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
06/11/18 MTG Review and draft emails re response to IPL;review 0.20 70.00
letter to IPL
06/11/18 AG Drafting of response to IPL concerning underground 0.20 65.00
utility district and related concerns
06/18/18 RLS Review document request 0.50 292.50
06/19/18 MTG Review and draft emails re meeting to discuss response 0.10 35.00
to IPL
06/21/18 MTG Prepare for conference call with A.Ulbricht re response 0.60 210.00
to IPL; call with A.Ulbricht re response to IPL
06/21/18 AG Analysis of issues relating to response to 1PL and 0.60 195.00
related issues concerning mulgVeiMpole
construction
FEES FOR PROFESSIONAL SERVICES RENDERED $ 3,973.50
LESS ADJUSTMENT FOR"NO CHARGE"ENTRY: $ (130.00
ADJUSTED FEES $ 3,843.50
INVOICE TOTAL $ 3,843.50
PRIOR UNPAID BALANCE $ 25,700.50
BALANCE DUE $ 29,544.00