The URL can be used to link to this page

Home My WebLink About330247 09/21/18 �%� "� CITY OF CARMEL, INDIANA VENDOR: 00352785 4• 4! ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $****10,951.00* a� CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 330247 9M�IroN'd�� CHICAGO IL 60677-3009 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 4423275 4,147.00 OTHER PROFESSIONAL FE 902 4341900 4423636 6,804.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352785 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BINGHAM GREENEBAUM DOLL LLP IN SUM OF$ 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 $10,951.00 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 4423275 43-419.00 $4,147.00 1 hereby certify that the attached invoice(s),or 8/8/18 4423275 General real estate matters $4,147.00 902 902 902 902 4423636 43-419.00 $6,804.00 bill(s)is(are)true and correct and that the 8/13/18 4423636 Environmental matters $6,804.00 902 902 materials or services itemized thereon for 902 1 902 j which charge is made were ordered and �— received except Thursday,September 20,2018 Mestetsky, Henry 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 BINGHAM GH . L BIN AM GREENEBAUM DOLL LLP IS 3913 Solutions Center. . GR€ENEBAU.M Chicago,IL 60677-3009 1)a L L up 1-800-43663644 I.D.#61=1584266 Carmel Redevelopment Commission Account No. "129574,000001 c/o Henry 1VMestetsky,:Executive Director Invoice.No.: 4423275 30"W.Main, Ste:220 Invoice.Datei August 8,20.18 Carmel,IN:46032. GENERAL REAL.ESTATE ADVICE-"CONFIDENTIA4 REMITTANCE PAGE INVOICE TOTAL 4;147.00. r . PRIOR UNPAID BALANCE 16,631.50 BALANCE DUE : ." $ :-20,778.5Q AGING OF OUTSTANDING INVOICES . DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED. BALANCE.. 05/09/18 4415850 3,888.00 3,888.00.." 0.00 06/14/18 4418822 10,975.00 0.00 : = 1.0,975.00.- 07/09/18 . 4420454. 5,656.54 0.00 5,656.50, Total 16,631.50 LAST PAYMENT RECEIVED:7/25/2018 $3,888,00 "PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE. PLEASE RETURN THIS.COPY WITH YOUR PAYMENT. - BINGHAM BINGFI/AM GREENEBAUNI DOLL LLP: 3913 Solutions Center -G REE N E BAU M Chicago,il:606�7-3009 DOLL LW 1-800=436-3- - I.D.#614584266 b RCV.O Carmel Redevelopment Commission Account No.: 129574.000001_ c/o:Henry.Mestetsky, Executive Director Invoice No::4423275 30 W.:1Vfain; Ste. 220 ' Invoice Date:.August 8,2018 Carmel',IN.46032 GENERAL REAL ESTATE ADVICE=CONFIDENTIAL FOR PROFESSIONAL SERVICES RENDERED THROUGH JULY 31,2018: ATTORNEY/ DATE- PARALEGAL DESCRIPTION - HOURS AMOUNT 07/02/18 DAA Work on purchase:agreement;.meeting at.Seller's 2:80 .1,008:00 counsel offices to discuss same 07/05/18 . DAA Review internal email re summary of 2009.Phase L. 0.30 . 108:00- . - emailed're status of revised purchase agreement from seller's counsel 07/09/18 DAA , . : ,Review revised draft of•PSA from seller's counsel.; 0.80. 288.00. emailed H.Mestetsky re same, 0.7/10/18. DAA Workon:revisions to purchase agreement;etnatled 1.70 612.0,0: seller's counsel and conference with:H..Mest6tsky re same 07/11/18 ,. DAA :Conference With seller's counsel:re revised purchase. 0.60 216.00 agreement;updated H:1Vlestetsky re same 07/11/18 JAC2 Analyze and-mak_a comments to latest draft purchase 1.00 : 295.00 agreement. - 07/13/18. DAA : work-on finalizing purchase agreement L00 360:00 07/1.6/18 DAA Review email from seller re refusal to sign purchase 0:90 . 324:00 agreement as agreed;conference with-Henry re same: 07/18/18 DAA -Revise draft of purchase_agreement to remowwoM N0. 2.10 756.00. emailed H.Mestetsky re same -07/19/18 DAA .Work on.purchase agreement Q,30 108.00 07/24718 DAA Work ori purchase agreement;.conference.with H. 0.20. 72.00. . Mestetsky re status of same Indianapolis Jasper.Evansville,Indiana Louisville Lexingtod,:Kentucky Cincinnati,Ohio BINGHO GREENEBAUM DOLL LLP Carmel Redevelopment Commission -Invoice No:: 4423275 . 129574:000001 Invoice,Date: -August 8,2018 Page . 2 FEES FOR PROFESSIONAL SERVICES RENDERED $ 4,147.00 INVOICE TOTAL $ 4;147:00. PRIOR UNPAID BALANCE - .16,631.50 BALANCE DUE $ : .-20.778:50 SUMMARY OF PROFESSIONAL SERVICES. ATTORNEY/PARALEGAL- HOURS RATE AMOUNT David A.Adams 10.70. 360.00 3,852.00 Jared.A.Cox .1.00 295.00 295.00 11.70 4;147,00 . y B I N G HAM BINGHAm GREENEBAUM-DOLL'LLP: . G REENEBAUM 3913 Solutions Center Chicago,IL 60677-3009 DOLLUP. 1-800-436-3644- J.D.#61-4584266 -800-436-3644I.D.#61-1584266 Carmel-Redevelopment Commission : Account No:; 129574:000002 c/o Henry.Mestetsky,Executive Director Invoice No::4423636 30 W.Main; Ste- 220 Invoice.Date: August 13, 2018,. Carmel, IN 46032 ENVIRONMENTAL MATTERS-CONMENTIAL ; REMITTANCE PAGE INVOICE TOTAL PRIOR UNPAID BALANCE' 11':772.00 $ BALANCE DUE . 18.576:00 . AGING OF OUTSTANDING INVOICES :- :DATE - .INVOICE :INVOICE AMOUNT: PAYMENT RECEIVED BALANCE 04/05/18 4412774: -6,876.00 6,876.00 0.00 05/03/18 4415358 7,956.00: .7,956.00 . 0.00 ' 06/14/18 4418823 6,336.00 0.00.. 6,336.00 I -07/05%18. _ 4420282 5,436',00 0.00 : 5,43b.00 Total 11,772.00. LAST PAYMENT RECEIVED:7/6/2018 $14,832.00 i PAYMENT IS DUE WITHIN 30 DAYS OF THE:DATE OF THIS INVOICE, PLEASE RETURN THIS COPY.WITH.YOUR PAYMENT. BINGHAM, BINGHAMGREENEBAUM DOLL LLP 3913.Solutions Center GREENEBAUM Chicago,.IL 60677-3009 DOLL tic. .800-436-3644 I.D.#614584266 1_8 Rto Camel Redevelopment.Commission Account No.: 1.29574.000002 c/o Henry.Me' etsky,Executive Director Invoice.No:: 4423636 30 W. Main; Ste.220 Invoice Date:August 13,2018 Carmel;IN.46.032 . .. ENVIRONMENTAL MATTERS-CONFIDENTIAL FOR.PROFESSIONAL SERVICES RENDERED THROUGH JULY:31,2018: ATTORNEY/ DATE: PARALEGAL .DESCRIPTION: HOURS- AMOUNT 07102/18'- .-,: JKT Correspondence:with D.Adams;prepare for conference.- .3.:90: 1,404.00: with'Selle'r; attend_conference with D.Gillay,_B.Pecan,. J.Fischer,'L:.Lawhead,H.Mestetsky,and D.Adams'. regarding negotiating Purchase Agreement 07/03718 . JKT. Receipt and review of correspondence from D.:Gillay 3:.10 1;116:00 Phase I Report;analysis of issues 07/05/18. JKT Review and.analysis:of issues regardin -2.50 . 900.00 Phase.LReport;correspondence to D.Adams.regarding: same 07/06/18 MY Analysis:o issues;correspondence with. 1..50. 54000: D.Gilla review: • correspondence from D;'Adams to H:Mestetslty • regardin�Phase I'Report 07/09718 : :. JKT Review:proposed revisions to draft Purchase . 1:80 648.00 Agreement; analysis of.issues regarding same;review correspondence from D:Gillay;review correspondence from B.Pecar;review correspondence:from D:Adams - regarding Draft Purchase:Agreement 07/10/18 JKT ; Review of Summary.o 3:60. 1;29600. Groundwate r-Reports;review of IDEM's Virtual File Cabinet;review_and analysis of issues regarding Proposed Changes to Draft Purchase.A re meet; review.and analysis of conference with D Adams;review correspondence Indianapolis Jasper Evansville,Indiana Louisville Lexington,Kentucky Cincinnati;Ohio BINGHAM GREENEBAUM DOLL LLP. . Carmel Redevelopment Commission. Invoice No. 4423636 129574.000002 Invoice Date: August 13,:2018 Page 2 ATTORNEY/.. DATE PARALEGAL DESCRIPTION HOURS AMOUNT from.M.Erishkorn 07/11/18 JKT Telecbnference with S.Jaffeiy at IDEM;review of 0.70 252.00 i correspondence regarding draft Purchase Agreement 07/13/18 JKT ._ . Review of-correspondence from H.Mestetsky to.L: 1.20 432.00 . ` Lawhead regarding signed Purchase Agreement; correspondence from D.-,P6 car,:.conrespondence:from D. Adams;teleconference with H.Mestetsky:and D: Adams 07/16/18 JKT Rev' correspondence from L.Lawhead;review of 0.30 108.00 correspondence.from H.Mestetsky to L.Lawhead regardin analysis.of issues . regarding same 07/18/18. JKT. Correspondence from H..Mestetsky to L:Lawhead 0.3.0 108:00 . regarding.revised purchase agreement terms . i FEES FOR PROFE$SIONAL`SERVICES RENDERED $ 6,8.04.00 INVOICE•TOTAL b,804.00 PRIOR UNPAID BALANCE $ 1.1;772.00 BALANCE DUE $ , 18,576.00 SUMMARY OF PROFESSIONAL SERVICES ATTORNEY/PARALEGAL HOURS RATE AMOUNT Jennifer.K.Thompson18.90 360.00 6,804.00 18.90 3 . 6,80400 pr.