HomeMy WebLinkAbout330247 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.