The URL can be used to link to this page

Home My WebLink About328920 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 00351368 ® ONE CIVIC SQUARE WALLACK SOMERS &HAAS PC CHECK AMOUNT: $****20,072.00* s. CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK NUMBER: 328920 SUITE 2300 CHECK DATE: 08/14/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 26668 799.25 LEGAL FEES 902 4340000 26671 6,415.25 LEGAL FEES 902 4340000 26672 208.50 LEGAL FEES 902 4340000 26673 312.75 LEGAL FEES 902 4340000 26674 1,181.50 LEGAL FEES 902 4340000 26675 69.50 LEGAL FEES 902 4340000 26676 4,517.50 LEGAL FEES 902 4340000 26677 5,073.50 LEGAL FEES 902 4340000 26678 208.50 LEGAL FEES 902 4340000 26679 278.00 LEGAL FEES 902 4340000 26680 799.25 LEGAL FEES 902 4340000 26681 208.50 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351368 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WALLACK SOMERS&HAAS PC IN SUM OF$ CITY OF CARMEL ONE INDIANA SQUARE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 2300 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $20,072.00 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 26676 43-400.00 $4,517.50 1 hereby certify that the attached invoice(s),or 7/6/18 26676 General matters $4,517.50 902 902 902 902 26675 43-400.00 $69.50 bill(s)is(are)true and correct and that the 7/6/18 26675 Monon Square $69.50 902 902 materials or services itemized thereon for 902 902 26668 43-400.00 $799.25 7/6/18 26668 ALO $799.25 902 902 which charge is made were ordered and 902 902 26672 43-400.00 $208.50 received except 7/6/18 26672 Main and Monon $208.50 902 902 902 902 26674 43-400.00 $1,181.50 7/6/18 26674 Midtown Rangeline $1,181.50 902 902 902 902 26673 43-400.00 $312.75 7/6/18 26673 Midtown $312.75 902 902 902 902 26671 43-400.00 $6,415.25 7/6/18 26671 City Center Hotel $6,415.25 902 902 Wednesday,August 08,2018 902 902 26681 43-400.00 $208.50 7/6/18 26681 Parcel 92 $208.50 902 902 902 902 26677 43-400.00 $5,073.50 7/6/18 26677 Parcel 51 $5,073.50 902 902 Mestetsky, Henry 902 902 26679 43-400.00 $278.00 7/6/18 26679 Parcel 49 $278.00 902 902 902 902 26680 43-400.00 $799.25 7/6/18 26680 Parcel $799.25 902 902 902 902 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351368 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WALLACK SOMERS&HAAS PC IN SUM OF$ CITY OF CARMEL ONE INDIANA SQUARE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 2300 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $20,072.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 26678 43-400.00 $208.50 7/6/18 26678 Parcel $208.50 902 902 902 902 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 MEMORANDUM TO: Henry Mestetsky, Carmel Redevelopment Commi sion FROM: Douglas C. Haney, Corporation Counss RE: Wallack Somers&Haas, P.C. Invoice Nos. 6668, 26671,26672,26673,26674,26675, 26676,26677,26678,26679,26680, &26681 DATE: July 12, 2018 Dear Henry: Attached are Wallack Somers & Haas, P.C.'s Invoice Nos. 26668, 26671, 26672, 26673, 26674, 26675, 26676, 26677, 26678, 26679, 26680, & 26681, dated July 6, 2018, for legal services provided. I recommend you issue a claim in favor of Wallack Somers &Haas,P.C., in payment of these invoices. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. Thanks. DCH/ab [eb: someds&hm)invoices 7-12-18.doc:7/17!18] Wallack Somers & Haas, A C One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel July 6,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 File Carm-ALO Attention: Mike Lee 0�"� �SP 01 ,�1 Inv #: 26668 RE: ALO DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-06-18 Conference call with H. Mestetsky, M. 0.30 104.25 AWC Frischkorn,and M Lee re: options for CRC project Consider-options for CRC project 0.30 104.25. RRW Conference call with H. Mestetsky,M. 0.30 104.25 RRW Frischkorn, M. Lee,and A. Collins re: options for CRC project Jun-08-18 Telephone call with H. Mestetsky re: CRC 0.10 34.75 RRW project Consider options for CRC project 0.30 104.25 RRW Jun-14-18 Draft email to H. Mestetsky re: potential 0.60 208.50 AWC financing options for ALO project. Meet with H. Mestetsky and M. Lee re: 0.30 104.25 RRW project proposal and gap. Emails re: proposals for making CRC project 0.10 34.75 RRW Totals 2.30 $799.25 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel July 6,2018 Carmel Redevelopment Commission 30 West Main Street,Suite 220 07-11-18P01 :31 R C V Carmel, IN 46032 File#:Carm-CCHotel Attention: Mike Lee Inv #: 26671 RE: City Center Hotel DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-06-18 EmaiIs re: delivery,of limited warranty deed 0.10 34.75 RRW for project site. Conference call with H. Mestetsky,M. 0.30 104.25 RRW Frischkorn, M. Lee,and A. Collins re: Hotel, Management Agreement and allocation of Eastern Motor Court and Western Motor Court increment. Jun-08-18 Conference call with L. Olds,M. Drewry, H. 0.70 243.25 RRW Mestetsky, and M. Lee re: options for construction bidding. Jun-12-18 Attend Pedcor meeting re: Project 1.10 382.25 RRW Agreement,TIC Agreement, financing,and construction. Jun-14-18 Emails re: Grant Agreement. 0.20 69.50 RRW Begin title and survey review. 0.50 75.00 CDY Jun-15-18 Telephone call with R_ Brown re: Project 0.80 278.00 RRW Agreement,TIC Agreement,Hotel Management Agreement,and Indemnity Agreement. Jun-18-18 Emails re: construction contract and public 0.10 34.75 RRW bidding. Em"s re: Grant Agreement and Project 0.10 34.75 RRW Agreement. Jun-19-18 Attend Pedcor meeting re: construction 1.10 382.25 RRW bidding and loan commitments. Discuss Eastern Motor Court and Western 0.50 173.75 RRW Motor Court allocation with H. Mestetsky and M. Frischkorn. Continue title and survey review; Email to R. 0.80 120.00 CDY Wilmering with notes re: same. Jun-20-18 Revise Project Agreement. 1.80 625.50 RRW Jun-21-18 Revise Project Agreement. 1.80 625.50 RRW Jun-22-18 Revise Project Agreement. 3.80 1,320.50 RRW Emails re: Project Agreement. 0.10 34.75 RRW Jun-25-18 Draft Indemnification Agreement. 0.30 104.25 RRW Discuss Project Agreement and 0.10 34.75 RRW Indemnification Agreement with H. Mestetsky,M. Frischkorn, and M. Lee. Discuss construction contracts and bidding 0.20 69.50 RRW with L. Olds. Jun-26-18 Telephone call with H. Mestetsky re: Western 0.10 34.75 RRW Motor Court increment and CRC obligations with respect thereto. .Attend Pedcor meeting re: Project Agreement 1.00 347.50 RRW and financing. Telephone calls with H.Mestetsky and B. 0.20 69.50 RRW Donaldson re: DCCDC approvals. Revise DCCDC Resolutions. 0.50 173.75 RRW Jun-27-18 Draft Indemnification Agreement. 1.80 625.50 RRW Emails re: Indemnification Agreement. 0.20 69.50 RRW Review Parcel 5 Remainder Project 0.50 173.75 RRW Agreement re: use of Western Motor Court increment. Emails re: Parcel 5 Remainder Project 0.10 34.75 RRW Agreement and use of Western Motor Court increment. Jun-28-18 Meet with H. Mestetsky,M. Frischkorn, and 0.40 139.00 RRW M. Lee re: use of Western Motor Court increment and Parcel 5 Remainder Project Agreement. Totals 19.20 $6,415.25 Total Fee& Disbursements $6,415.25 Previous Balance 25,151.50 Previous Payments 18,653.25 Balance Now Due $12,913.50 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel July 6,2018 Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,IN 46032 07-11-18P01 :33 ,RqyD File#: carm-MainMon Attention: Mike Lee Inv #: 26672 RE: Main&Monon DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-06-18 Review condo documents re: 0.30 104.25 RRW taxpayer agreement and guaranty of taxpayer agreement. Conference call with H. Mestetsky,M. 0.10 34.75 RRW Frischkorn"M. Lee, and A. Collins re: Plaxpayer agreement and !g!Rarant!yotaxpayer agreement. Jun-25-18 Discuss garage payments with H. Mestetsky, 0.20 69.50 RRW M.Frischkorn, and M. Lee. Totals 0.60 $208.50 Total Fee&Disbursements $208.50 Previous Balance 2,710.50 Previous Payments 2,641.00 Balance Now Due $278.00 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers do Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel July 6,2018 Caramel Redevelopment Commission ��D 30 West Main Street, Suite 220 Carmel,I 0 46032 File#: Carm-MidtwnN Attention: Mike Lee Inv #: 26673 RE: Midtown North DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-14-18 Discuss Block 4 and 5 proposal and 0.70 243.25 RRW increment split with H. Mestetsky and M. Lee. Jun-27-18 Emails re:status of items needed for sale of 0.20 69.50 RRW Allied Building., Totals 0.90 $312.75 Total Fee& Disbursements $312.75 Balance Now Due $312.75 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel July 6,2018 Carmel Redevelopment Commission C V D 30 West Main Street, Suite 220 0�_ J- gP D 1 33 Carmel, IN 46032 File#: Carm-MidtwnR Attention: Mike Lee Inv #: 26674 RE: Midtown Rangeline DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-14-18 Attend Old Town meeting re: Block 4 and 5 1.50 521.25 RRW and status and tern sheet for Miller Auto. Discuss Block 4 and 5 proposal and 0.40 139.00 RRW increment split with H. Mestetsky and M. Lee. Jun-19-18 Review City's Mohawk Landing closing 0.20 69.50 RRW transcript. Emails re: status of title and options for 0.10 34.75 RRW taking title to Mohawk Landing. Jun-28-18 Attend Old Town meeting re: term sheet and 1.20 417.00 RRW project agreement for Miller Auto. Totals 3.40 $1,181.50 Total Fee& Disbursements $1,181.50 Previous Balance 729.75 Previous Payments 417.00 Balance Now Due $1,494.25 Lawyer Rate Ryan R. Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel \j D July 6, 2018 Carmel 0 Wes Main Street, Commission o��_�g p 0 1 � >; Suite 22 O Carmel, IN 46032 File#: Carm-MononS Attention: Mike Lee Inv #: 26675 RE: Monon Square DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-08-18 Telephone call with H. Mestetsky re: offers 0.20 69.50 RRW and purchase agreement. Totals 0.20 $69.50 Total Fee& Disbursements $69.50 Previous Balance 173.75 Previous Payments 173.75 Balance Now Due $69.50 Lawyer Rate Ryan R. Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel July 6, 2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 3.3 R V 0 Carmel, IN 46032 JI-11_� File#: carmisc Attention: Mike Lee Inv #: 26676 ,. RE: General Matters DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-01-18 Conference call with H.Amspaugh, C. 0.60 208.50 RRW Jackson,H.Mestetsky,M. Frischkorn, and M. Lee re: TIF report and increment projections. Jun-06-18 Review covered agreements re: new projects 0.80 278.00 RRW and obligations to pay taxes or make payments in lieu of taxes. Conference call with H. Mestetsky,M. 0.10 34.75 RRW Frischkorn, M. Lee, and A.Collins re: new projects and obligations to pay taxes or make payments in lieu of taxes. Jun-12-18 Attend Pedcor meeting re: proposed 3rd 1.80 625.50 RRW Avenue developments and configuration of 3rd Avenue. Jun-13-18 Emails re: bonding and financing proposals. 0.10 34.75 RRW Jun-14-18 Attend Old Town meeting re: proposed SM 0.60 208.50 RRW project. Jun-19-18 Attend Pedcor meeting re:proposed 3rd 0.80 278.00 RRW Avenue developments and configuration of 3rd Avenue. Jun-20-18 Attend CRC executive session. 1.50 521.25 RRW Attend CRC public meeting. 1.50 521.25 RRW Jun-21-18 Meeting with E. Gershman and H. Mestetsky 1.10 382.25 AWC to discuss potential retail options in Cannel, including Mohawk site. Meeting with H.Mestetsky and R. Vaughn 1.00 347.50 AWC re: potential project. Jun-25-18 Review conflict of interest statute and City 0.90 312.75 RRW ethics ordinance re Discuss conflict of interest statute and City 0.10 34.75 RRW ethics ordinance with H. Mestetsky. Jun-26-18 Attend Pedcor meeting re: proposed 3rd 1.00 347.50 RRW Avenue developments and configuration of 3rd Avenue. Telephone call with K. Altice re: ESOP. 0.30 104.25 RRW Discuss conflicts of interest and official 0.10 34.75 RRW action with H. Mestetsky. Emails re: conflicts of interest and official 0.10 34.75 RRW action. Jun-28-18 Attend Old Town meeting re: South 0.60 208.50 RRW Rangeline and Stout redevelopment projects. Totals 13.00 $4,517.50 Total Fee& Disbursements $4,517.50 Previous Balance 3,405.50 Previous Payments 1,772.25 Balance Now Due $6,150.75 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel July 6,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 k, Attention: Mike Lee 01-11_.� gp 01 -.36 Inv #: carmpa26677 RE: Parce151 OV DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-01-18 Discuss site acquisition strategy with J. 0.20 69.50 RRW Brainard, H. Mestetsky, M. Frischkom, and A. Collins. Jun-04-18 Attend to emails with K. Munson,JB Curry, 0.30 104.2 AWC and internal team re:proposed meeting with PNC and project fmancials. Jun-05-18 Phone conference with K. Munson 0.50 173.75 AWC representing PNC re: request for meeting, PNC issues and preferences related to redevelopment, and strategy to ensure movement forward on resolution. EmaiIs re: appraisals. 0.10 34.75 RRW Jun-06-18 Conference call with H. Mestetsky, M. 0.20 69.50 AWC Frischkorn,M. Lee, and R. Wilmering re: project status updates for PNC. Phone conference with K. Munson re: PNC 0.40 139.00 AWC attendance and participation at the meeting; Drag email to H. Mestetsky re: PNC proposal for meeting. Conference call with H. Mestetsky,M. 0.20 69.50 RRW Frischkom, M. Lee, and A.Collins re: strategy for acquisition of site and next steps. Jun-07-18 Attend to emails with K. Munson and S. 0.20 69.50 AWC Unger re: PNC site and proposed meetings. Review updated proposals submitted by 0.90 312.75 AWC Email to J.Curry with 00 and CRC internal team re: same. Emails re: meeting with PNC. 0.10 34.75 RRW Jun-08-18 Consider project gap and CRC incentives. 0.20 69.50 RRW Jun-09-18 Attend to emails re:conference call on 0.10 34.75 AWC eminent domain case Jun-12-18 Attend to emails re: meetin s with PNC.and 0.20 69.50 AWC issues related to project. Jun-13-18 Phone conference with CRC, R. Wilmering 0.20 69.50 AWC and S. Unger re:condemnation. Attend to emails from K. Munson re: 0.10 34.75 AWC condemnation offering. Conference call with S. Unger,H.Mestetsky, 0.70 243.25 RRW M. Lee, and A. Collins re:condemnation proceedings. Jun-15-18 Conference call with H. Mestetsky and R. 0.30 104.25 AWC Wilmering re: strategy. Conference call with H. Mestetsky,R. 1.20 417.00 AWC Wilmering,and PNC team to discuss status of negotiations,potential site redevelopment options, and PNC redevelopment preferences. Telephone calls with H. Mestetsky and A. 0.30 104.25 RRW Collins re: PNC strategy. Conference call with PNC to discuss status of 1.20 417.00 RRW negotiations,potential site redevelopment options,and PNC redevelopment preferences. Jun-19-18 Attend meeting with H. Mestetsky,M. 1.10 382.25 AWC Frischkorn, M. Lee,and R. Wilmering re: project proposals and gap. Attend meeting with H. Mestetsky, M. 1.10 382.25 RRW Frischkom,and A. Collins re:project proposals and gap. Jun-20-18 Review condemnation complaint. 0.10 34.75 RRW Jun-25-18 Attend meeting with�and CRC re: 2.20 764.50 AWC project status update, PNC and City preferences for PNC site,updated pro forma and rendering needs,and next iteps with PNC. Attend to emails with UWre:meeting with 0.20 69.50 AWC CRC. Attend meeting with Wand CRC re: 2.20 764.50 RRW project status update,PNC and City preferences for PNC-s#e,updated pro forma and rendering needs,and next steps with PNC. Jun-27-18 Attend to emails with K. Munson re: City's 0.10 34.75 AWC filing of condemnation.complaint. Totals 14.60 $5,073.50 Total Fee& Disbursements $5,073.50 Previous Balance 3,127.50 Previous Payments 208.50 Balance Now Due $7,99250 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 , Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel July 6, 2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 07-11-18P09 38 RCVD 46032 File carmparce12 Attention: Mike Lee Inv #: 26678 RE: Parcell DATE DESCRIPTION HOURS _AMOUNT LAWYER Jun-06-18 Review Kent agreements re: impact fees. 0.40 139.00 RRW Emails re: Kent agreements and impact flees. 0.20 69.50 RRW Totals 0.60 $208.50 Total Fee& Disbursements $208.50 Previous Balance 69.50 Previous Payments 69.50 Balance Now Due $208.50 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel - July 6, 2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Cannel, IN 46032 File#: carmparcel49 Attention: Mike Lee Inv #: 26679 07-11-18P01 :38 VD RE: Parcel 49 DATE DESCRIPTION HOURS AMOUNT LAWYER Jan-14-18 Discuss developer's obligations to pay 0.40 139.00 RRW property taxes with H. Mestetsky and M. Lee. Jun-18-18 Review bond documents re: developer's 0.30 104.25 RRW obligation to pay.property taxes Jun-25-18 Emails re:developer's failure to pay property 0.10 34.75 RRW taxes Totals 0.80 $278.00 Total Fee&Disbursements $278.00 Previous Balance 351.75 Previous Payments 351.75 Balance Now Due $278.00 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel July 6, 2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 - Carmel, IN 46032 Attention: Mike Lee 0 1-11-18 P 01 3 R C V Inv File#: carmp 26680 RE: Parcel DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-18-18 Emails re: Parcel 5 Garage Declaration. 0.20 69.50 RRW Jun-19-18 Discuss 1project and options with H. 0.50 173.75 RRW Mestetsky and M. Frischkom. Jun-21-18 Emails re: Parcel 5 0.20 69.50 RRW garage- Jun-25-18 Discuss Parcel 5 Garage Declaration with H. 0.10 34.75 RRW Mestetsk M.;_Frischkorn,-and M. Lee re: Jun-26-18 Attend Pedcor.meeting re: Parcel 5 Garage 1.00 347.50 RRW Declaration Jun-28-18 Meet with H. Mestetsky, M. Frischkom, and 0.30 104.25 RRW M. Lee re: Parcel 5 Gara a Declaration and Totals 2.30 $799.25 Total Fee& Disbursements $799.25 Previous Balance 69.50 Previous Payments 69.50 Balance Now Due $799.25 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Cannel July 6,2018 Cannel Redevelopment Commission 30 West Main Street, Suite 220 Carmel,IN 46032 1 �p File#: carmparce192 Attention: Mike Lee 11, g4 c'1 nv #: 26681 0 RE: Parcel 92 DATE DESCRIPTION HOURS AMOUNT LAWYER Jun-06-18 Review project agreement and right-of-way 0.40 139.00 RRW dedication agreement re: CRC,City, and developer obligations- in right-of-way. Emails re: CRC,City,and developer 0.10 34.75 RRW obligations in ,fight-of-way: Conference call with H. Mestetsky, M. 0.10 34.75 RRW Frischkorn,M. Lee,and A. Collins re: CRC, City,and developer obligations in right-of-way. Totals 0.60 , $208.50 Total Fee&Disbursements $208.50 Previous Balance 108.75 Previous Payments 108.75 Balance Now Due $208.50 Lawyer. Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50