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Home My WebLink About328641 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 eppm■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