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Home My WebLink About330250 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 353757 3; ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $****48,507.85* CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK NUMBER: 330250 736 HANOVER PLACE SUITE 200 CHECK DATE: 09/21/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 126421 3,412.50 LEGAL FEES 902 4340000 126422 10,282.50 LEGAL FEES 902 4340000 126423 13,415.00 LEGAL FEES 902 4340000 126424 97.50 LEGAL FEES 902 4340000 126425 97.50 LEGAL FEES 902 4340000 126426 97.50 LEGAL FEES 902 4340000 127238 520.00 LEGAL FEES 902 4340000 127239 15,133.00 LEGAL FEES 902 4340000 127240 5,452.35 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353757 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DREWRY SIMMONS VORNEHM, LLP IN SUM OF$ CITY OF CARMEL CARMEL CITY CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 736 HANOVER PLACE SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $48,507.85 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 126426 43-400.00 $97.50 1 hereby certify that the attached invoice(s),or 6/30/18 126426 Demolition Contract Preparation $97.50 902 902 902 902 126425 43-400.00 $97.50 bill(s)is(are)true and correct and that the 6/30/18 126425 Moron and Main garage $97.50 902 902 materials or services itemized thereon for 902 902 126424 43-400.00 $97.50 6/30/18 126424 Smock Fansler contract $97.50 902 902 which charge is made were ordered and 902 902 126423 43-400.00 $13,415.00 received except 6/30/18 126423 SCS Construction contract $13,415.00 902 902 902 902 126422 43-400.00 $10,282.50 6/30/18 126422 Hotel agreement $10,282.50 902 902 902 902 126421 43-400.00 $3,412.50 7/31/18 126421 Kent site work $3,412.50 902 902 902 902 127238 43-400.00 $520.00 7/31/18 127238 Kent site work $520.00 902 902 Thursday,September 20,2018 902 902 127239 43-400.00 $15,133.00 7/31/18 127239 Hotel agreement $15,133.00 902 902 4' 902 902 127240 43400.00 $5,452.35 7/31/18 127240 SCS Construction contract $5,452.35 902 902 Mestetsky, Henry 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 Drewry Simmons Vornehm June/July 2018 invoices Invoice Invoice Account Date Number Number Amount Description 6/30/2018 126425 4340000 $ 97.50 Monon and Main garage 6/30/2018 126426 4340000 $ 97.50 Demolition Contract Preparation 6/30/2018 126421 4340000 $ 3,412.50 Kent site work 6/30/2018 126422 4340000 $10,282.50 Hotel agreement 6/30/2018 126423 4340000 $13,415.00 SCS Construction contract 6/30/2018 126424 4340000 $ 97.50 Smock Fansler contract 7/31/2018 127238 4340000 $ 520.00 Kent site work 7/31/2018 127239 4340000 $15,133.00 Hotel agreement 7/31/2018 127240 4340000 $ 5,452.35 SCS Construction contract Total $48,507.85 Dre,.Wry Simmi onl4. Vorizehm,U A T T A R N.. . E Y 5 REMITTANCE PAGE. Carmel.Redevelopment Commission. Bill Date 06/30/2018 ..Attn:: Henry.Mestetsky; Executive.Director' Client Number 06555 -30.WestMain Street, Suite.220 Carmel, IN 46032 Invoice-Number 126421 Statement.for Profess onai.Services Rendereal . Through, 06/3 /2018 . . . Payment Due Upon,Receipt, - - 15'. 1 SP03.:52 .ft'CV.D . Matter .. Billing Trust Credit'. Current.. Number _Attorney.: Fees. Expenses. _. Applied. ��pplied = . . Charges.. . 0007_ . . MFD. $3,412.50 . $0:00:. --$0.-00- -$0.00 .$3,412.50 . '.Current Charges- $31412150 Prior Balance Due $4;8 .42:50 Less Payments.Applied $3;087:50 Adjustments $0:00 Total.Balance Due $5;167:50 Please remit payment to: Drewry Simmons Vornehm; LLP 736 Hanover Place' Suite 200` :.Carmel;.IN:46032 . For billing inquiries please contact Beth Allie at ballie@dsylaw.com or 317:580.4848: -Carmel . Indianapolis Crown Point . 317.580.4848 317:580.4848 219.769.3300 Drewiy 5immlons rVoriielun,11� A t T Q A Al E Y. S INVOICE .. Carmel Redevelopment-Commission- Bill Date 06/30/2018 Attn: Henry Mestetsky, Executive Director Client Code 06555 30 West Main.Street, Suite 220 Invoice Number; 126421 Carmel; IN 46032 Tax I D#: 35.2137544. Matter: 0067 Kent-SIte.Work Project- Preparation of Contract Documents For Professional Services Rendered Through "June 30: 2018 Date -Initials Description - .Hours Rate. fees; . .66104/2018 MFD_ Re-ceive.and:review' email from Steve Warne;:draft reply 0.30 $325.00 $97.50 email', review the contract draft 06/051.2018 MFD Study 0:40 $325.00 $130:00 breakdown ,.review anges... proposed-in _ e on ract 06/06/2018:MFD Review with Mike the.changes requested by HIS and: .. 0.30 . $325.00. $97:50 amending the contract .06/0612018 MFD,: : Received and.reviewed.email from Steve Warne re HIS . 0.20 $325.00. $65.00 . 06/06/2018 MFD view the ernail.from.Mike.F re the work and 0:30 $325.00 , $97.50 draff reply email-to he and Henry - 06/06=18 MFD Prepare and draft amended-contraflnallze tha. 3:00 $325.00 $975:00 Agreement with the AIA Software; up ate and revise Exhibits and the three ContractAttachments;.review the finalized set of.the Agreement and all attachments; prepare and-draft email to the team.With the finalized documents - .06/1212018 MFD Multiple emails_with Pedcor remcontract dates and 0:40 - .1325.00. -$130:00 changes. . . 06/13/2016 MFD Review the.contract so we can issue a,CO on dates 0.30 $325.00 $.97:50 06/14/2018 MFD Receive'email.from HIS and Steve Warne and'reply from 0.30. $325.00: $97.50 Mike.F;draft my response as well 06/14/2018.MFD RevieW.the contract and preparatory work on 15otential 0.30 $325:00 $97.50 Change:Order No. 1 06/14/2618 MFD eceive emails from Steve Warne;draft email reply AM 0:30 $325.00 $97.50 1 approach to extend the contract'terms 06/14/2018"MFD. Emails from and to Steve Warne 0.30 $325.00 $97:50 i 06555 Carmel Redevelopment Commission Page-- 2 Bill Number 126421 Bill Date 06/30/2018: 06/15/2018. MFD. Received and reviewed email-from Mike Lee; draft reply; 0.50 $325.00 $162.50, i receive email from HIS; draft reply; receive email from Mike: F; draft reply I 06/15/2018 MFD. Receive and review the email from Mike Lee with the 11.70 $325.00 $552.50 contract assigned by:HIS; begin developing.new dates for the.Contract;tela h.Henry;switch to revising the . existing contrac and draft a Notice to Proceed; draft email to:.0 with the finalized,documents; draft follow up email to-Steve.Warne 06/17/2018 MFD' Review the.contract and relate^- , ; 0:80 $325:00. $260..00 draft follow up email Arne at Pedcor j 06/18/2018..MFD Received and reviewed.series of-emails from-Steve.Warne 0.40 $325.00 $130.00- and from, . 06/19/201.8 MFD. Received and reviewed additional'emails with Mike F and 0.30 $325'.00 $97.50 - send 97.50 -send replies .. j 06/20/2018 MED- Exchange ser' f emails with Steve Warne and Mike-F re 0.40 $325.00 $130:00 i Total Professional Services $3,412.5.0, Timekeed er Summary. Initials Timekeeper: Hours. Rate.' Fees MFD Drewry; Michael F. "{0.50 $325.00 : $3,412.50 .Totals: 10:50 $3;412:50 . Total Fees. $3,412:50 . Total.Current Charges $3,412.51) Prior Balance Due $4,842.50 Less Payments Applied :=$3,087.50. . Batance Due $5,167.50` Drewrr�t Shlliilolls: Vorilelun,Y:Ll' A T. T O: R N . F Y REMITTANCE PAGE ..' . Carmel.Redevelopment,Commission-= Bill-Date 66/30/2018 Attn: .Henry Mestetsky;Executive Director Client Number -06555 30 West Main:Street,:Suite 220 Carrriel, IN 46032 Invoice Number 126422 Statement.for Professional SerWces Rendered Through Payrnent Due Upon.Recei i t _. Matter : `Billing _ Trust . -. Coedit:� C��e�t5 .i.B p 0.,3 :52 2 :RCVD Number Attorney: ':= Fees: Expenses Applied. Applied . Charges: . 0009 MFD. $10;282.50 $0.00. :$0:00; $0:00. $10;282:50. i Current'Charges $10;282.5.0 Prior Balance Due . $24,090;00 . -Less Payments Applied- $4161.0.00 Adjustments $0.00 Total Balance Due $29;762;50 Please. remit payment to: Drewry Simrnons Vor:nehm, LLP .: 736 Hanover.Place, Suite 200`: Carmel; IN :46032 For billing inquiries please contact Beth Allie at.ballie@dsvlaw.com or 317.580.4848: Carmel - Indianapolis Crown Point 317.580.4848 317.580.4848 21.9.769.3300. Drewry Simmons Vornelun,LLP A T T O R N E Y S INVOICE . Carmel Redevelopment Commission . Bill Date 06/30/2018- Attn:. Henry Mestetsky, Executive Director Client Code",, - 06555 30 West Main Street, Suite 220 Invoice Number: 126422 Carmel, IN 46032 Tax.I D M 35-2137544 Mader: 0009 . C4 Center Hotel -CMAR Agreernent For Professional-Services Rendered Through June 30.2018 Date Initials Description Hours Rate. Fees 06/01/2018 PAD. Follow up analysis of bid structure and recommendations :0.50 $260.00 $130.00: 06/01/2018 CSD Follow up re the bidding.on the hotel project 0.50 $250.00 $125.00 06/04/2018'MFD Draft email to Mike F and Henry re status_of� 0.20 $325.00 $65.00 contract . . 06/06/2018.MFD . . _ Analysis of.the-issues,with the CMAR option. 0.80. $325.00, $260.00 06/06/2018 MFD Meeting,with Mike.F,.re the project and delivery.system 1:20 $325:00- $390.00 options and issues to address 06/06/2018 MFD : Continued anal sis'of how.best to structure the project 0.60 $325:00 $195.0.0 using 06/06/2018 CSD. Analyze our strategy for bidding the-project. 0.80 $250.00 $206.00 ' , 06/07/2018 MFD Emails with Henryre the Hote livery system,.analysis of 0.50 $_325.00 $162:50 concerns re 06/68/2018 MFD. Receive and review emails with.Henryand the Mayor and 0.30 . $325.00: $97.50 . his assistant 06/08/2018 MFD Telecon with CRC team Mike Lee: Les Olds, Ryan 1.00 $325.00 $325.00 Wilerming) 06/08/2018 MFD Develop our options and pluses and minuses on each 1.00 $325.00 - $325.00 delivery system 06/08/2018 MFD Continued analysis of the best delivery system for the hotel 0.80 $325.00 $260.00 06/08/2018 MFD Emails with Hen re th HoteLoeli very system, analysis of 0.50 $325.00 $162.50 concerns re 06/68/2018 CSD Ongoing analysis of the contract documents on the hotel 0.70 $250.00 $175.00 project 06555 Carmel Redevelopment Commission Page 2. .Bill Number 126422. Bill Date 06/30/2018 06/10/2018 MFD. Studythe statutory delivery method 0:50 $325.00 $162.60 06/11/2018 MFD Receive and review emails between Pedcor and CRC 0.30. .$325:00 $97.50 . 06/13/2018 MFD Research and analysis:of the.3 options:available for_ 1.20 $325,00. $390.00 proceeding with statutes=(1) 2 3 66/14/2018.MFD Analysis.of.the delivery system options 1.00 $325 00 $325:00 06/14/2018.MFD:. Strategy meeting with PAD.and.DMD re the delivery.. 1.10 $325.00 $357.50 options to test the analysis of each option .06/14/2018-MFD= Continued analysis of the options for project delivery and 2.30 $325.00 $747.50 considering the pros andcons of each option; preparing . notes for memo:to the.CRC.re same 06/1.412018 MED Prepare the.delivery systemsoptions,analysis memo.for 1-.20.- . $325.00 $390.00. the CRC and Mayor; draft email to HM and Mike.Fare same 66/14/2018 MFq Reviewing our-options arid analysis 0.40 : $32&00. $130;00 .06/1412018. DMD. Analysis of procurement vehicles 1:10 $260,00- $286..00. 06/14/2018 PAD. Analysis of procurement options on:hotel'. 0.70 .$260.00 $1.82.00 06/15/2618 MFD Begin work on 0 cont ract.te-rms.- 1.50 $325.00 $487.50 06/15/2018 MFD .Meeting-at.City H6II with the Mayor and HM; review our 1 .1.40 $325.00 $455.00. points'discussed 06/15/2018 MFD Studyallink statute; review our memo :1.00 $32500 $325:00 on the statute; prep for-meeting today with a Mayor 0611.512018 MFD Received email from:HM re the memo we prepared;draft. 0.60: . .$325.00 $195,00 modified memo;send-memo to the'Mayor, D. Haney, HM and MF . . 66/15/2618 MFD Prepare and draft email to the hotel team at Pedcor re the 0.50 $325.00 $162.50 project,delivery system decision by the CRC 0.6115/2018 MFD Receive and review email.from Bruce in reply to.t 0.20 $325.00 $65.00 delivery system decision raising issue 06/15/2018 PAD Follow up.analysis oflWprocurement issues 0.20 $260.00 $52.00 06/16/2018 MFD Analyzing the contract acid bid locum nts neede 0.50 $325.00 $162.50 Implement the decision 06555 Carmel Redevelopment Commission Page . 3 Bill Number 126422 Bill Date 06%30/2018. Contracts 06/17/2018 MFD _ Draft email to,Shiel re the decision 0.80 $325.00 $260.00 06/17/2018 MFD. Receive email from Bruce r 0.20 $325.00 $65.00 draft reply email 06/17/2018.MFD Reviewing the terms for the Prime Contracts for the Hotel 3.00 $325.00 $975.00 06/17/2018 MFD. Review the emaiis from Bruce and Henry re 0.30 . $326.00 $97.50 - 06/20/2018 97.50 -06/20/2018 MFD Developing terms fo agreement 1.30. $325.00 .$422.50 .06/201201.8'MFD- Meet with Les Olds following the Executive Session re the 1.00. $325.00 $325.00 Hotel projeckand management 06/24/2018:MFD Work on agreement terms 0.:70 $325.00 $227.50 .. 06/27/2018 MFD Receive email from Henry re ontract.and 0.10 ; $325:00 $32.50 06/28/2018 MFD Receive em ' from,Mike re status of the agreemen 0.10 .$325.00 $32.50 -- Tota!Professional Services. $10,282.50 Timekee eQ rSummary -Initials. Timekeeper Hours Rate Fees CSD: Drewry,Christopher S. 2.00 $250.00 $500.00 DMD- Drewry, Daniel M. 1.10 $260.00; $286:00 . MFD . Drewry, Michael F. 28:10 $325.00, $9,1,32.50 PAD . Drewry, Patrick A. 1.40 $260.00: $364.00 Totals 32.60. $10,282.50 Total Fees. $10,282.50 Total Current Charges $10,282.50 Prior-Balance Due $24,090.00 Less Payments Applied -$4,610.00 Balance Due . $29,762.50 Drewry.Siinmon Vorheftni' LLA" AT T- O R N E Y S REMITTANCE PAGE Carmel Rede_velopment Corrimission Bill Date 06/30/2018_- Attn:. Henry.Mestetsky, Executive Director Client Number 06.665 30 West Main Street, Suite.220 . Carmel, IN 46032 Invoice Number 126423 Statement for Professional Services Rendered Through_ O013./2018 Payment Due Upon Receipt Matter Billing Trust Credit Cu.ree 15-1.8P03 :52 R�:v Number Attorney Fees Expenses Applied Applied Charges 0010 MFD $13,41.5.00_ . $0.00 -$0.00 =$0:00:'- $13,415.00. Current Charges. $131415:00 . Prior.Balance Due $6,922.50: Less Payments.Appl.ied. $2762:50 Adjustments $0:00. . . Total Balance.Ou.e $17,575.00 Please remit payment,to: Drewry Simmons Vornehm, .LLP 736 Hanover Place; Suite.200 . :Carmel, IN 46032 For billing inquiries please contact Beth Mile at ballie@dsvla,ni.com or 317.580.4848. Carmel Indianapolis . Crown Point 317.580.4848. 317.580.4848 219:769.3300 Drewry Simmons Vortiehm,up �i -A T T 6 R N 6 Y S INVOICE Carmel Redevelopment Commission Bill Date 06130./2018 Attn:: Hen y.Mestetsky, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number. 126423 Carmel, IN. 46032 Tax I D#: 35-2137544 Matter: Ow scs Construction Services, Inc. For Professional Services Rendered Through June 30,-2098 Date Initials Description Hours Rate. Fees 06/05/2.018 MFD Receive and review emails re the mockups 0.30 $325.00 $97.50 06/06/201:8 MFD Meeting math.Mike F re the projectstatus and strategy-for. 0.60 $325.00 $195.00 moving.forward 06/06/201.8 MFD. Receive and review emails to and from REA re the. 0.30 $325:00 $97.50 mockups by SCS - 06/1.1/2018 MFD Review the emails re the mockup scheduling and other 0.40: $325.00 _ $130.00. performance issues with SCS . . 06/19/2018 MFD Receive and review-Mike's email to SCS 0.10 . $325.00. $32.50 06/1,9/2018 MFD . Exchange additional emails with Mike re notice to SCS; 0.30 $325:00 . .$97.50 review and revise,his:proposed.letter, 06/19/2016 MFD:- Received and reviewed emails from Mike and Tricia;stidy 1.20 $325:00 . $390.00 the PCO requestfrom SCS; review the prior emails With SCS re,materials; re the.REAASI and the REA January 30th remaining work summary of costs;draft a-reply . position email.to CRC and REA 06/20/2018 MFD. Reviewing the key project documents;telecon'with Mika F 0.60 $325.00 $195.00 re-attending the CRC Executive Session- 06/20/2018 MFD Exchange series of emails with Mike.F and SCS 0.30 $325.00 $97.50 06/20/2018 MFD- Attend CRC Executive Session 1.40 $325,.00 $455.00 . 06/20/2018 MFD Received email from Mike with response email from SCIS 0.20 .$325.00 $65.00 06/20/2018 MFD Review the issues raised by SCS 0.30 $325':00 $97.50 06/21/2018 MFD Analyze our strategy re SCS in light of yesterday's email 0.40 $325.00 $130.00 06555 Carmel.Redevelopment Commission Page : 2 Bill Number_ :.126423 Bill Date 06/30120.1.8 06/22/2018 MFD Prepare and draft default notice to SCS . :2.20 $325.00 $715.00*: ..06/22/12018 MFD Review the,emails from Tricia and from Mike Fare SCS 0.30 $32.5.00 $97;50 06122!2018-MFD. Telecon with Mike Fre default notice to SCS 0:30 $325:00 $97.50. 06/2212018 MFD -Study the em.ails received.today 0.30:: :$325.00 $97.50. . . .06122/2018.MFD Review.the multiple.emails re the mockup 0:30 -$325:00 $97:50 06/24/2018 MFD Complete the draft Notice of Default to SCS; review and 3.70 $326i.00-. $1;202.50. revise.letter; draft.email to Mike and`Henry re same 06/24/2018-MFD-.. Research:and study;the project.documents;construct the -- 4:30 , $325.00 $1;397.50. . chronology of issues.with SCS for our default notice;: . -prepare and draft part of the default notice 06/25/2018-MFD Study the REA Certification of Grounds for Termination 0.30: $325.00 $97.50. . - 06/25/2018.MFD = Prepare and finalize the.CRC default notice; prepare and 2:00 $325:00 $650:00 :draft the Bond.Claim; review, edit and finalize the notices;: draft email to,SCS with them.tices;:draft,two follow up emails to the CRC re;same 06/25/261.8 MFD Draft email to Tricia at REA re the bonds; receive.repiy 0.40 -$325.00 $1:30.00 email from her with the P&P Bonds;-study the terms and: :informationon1he bonds for our:claim notice 06/2512018.MFD Receive and.review:email from REAwith the REA U.40.: $325.00 $130.00- Certification of Grounds for Default; study the terms; 06/25/2018.MFD (:30:NO..CHARGE) Meeting with Henry,and Mike _: . 0.30 : $0,00 $0.00 06/25/2018.MFD`. Begin work on our-Bid documents for the completion work : 2.06 $325:.00 $650,00 -bid: 0.6/25/2018 MFD, Review our Notice.of Default terms and emails with Mike 0.50 $325.00. $162.50 : and Henryre.same 06/26/2018 MFD Work on our Division 00 and Division 01 Bid Docume ts; : 2.00 $325.00 $650.00 research Title 36 r telecons with.Mike:F:re,our strategy;:receive and review email from.Cook re.SCS and discuss with Mike:F 06/26/2018_ MFD Review our timeline of,events; draft email to the'CRC in 0:20 $326.00 $65.00: response,to SCS email 06/26/2018 MFD Received and reviewed email from SCS in response to the 0.20 $325.00 $65.00. Notice of Default 06/26/2018 MFD Receive call from SCS new attorney; review,our default 0:40 $325.00 $130.00 notice terms and analyze our performance options 06/26/2018 MFD Receive and review email from Tricia to SCS re the mock 0.10 $325.00 $32.50 up 06555 Carmel Redevelopment Commission Page 3 Bill Number 126423 Bill Date 06/30/2018 06/26/2018 MFD Review:Bid Documents and develop deadlines for bidding 0.50 $325.00 $162:50 . the work 06/26/2018 CSD Analyze.issues with respect to SCS and the default, and 1.10: _ $250.00 . $275.00 evaluate.our,next steps. 06/26/2018:GSD Review and.analyze the default notices.to SCS and tothe0.80 $250.00 $200:00 surety . 06/26/2018 CSD Review and analyze the REA grounds to terminate 0.50 $250:00 $125.00 06/26/2018 CSD Identify documents for re=bid of work 0.80 $250.00 $200.00 06/27/2018 MFD. . Received two emails from Mike re.the new bidding 0.20 $325.00 $65.00 06/27/2016 MFD Developing our.Bid Documents 1.20 $325.00 $390.00: 06/27/2018 MFDReceive two emails from SCS remock up inspection 0:20 . $325,00 $65:00. tomorrow . . 06/27/2018. MFD Prepare:and draft bid schedule.email memo to CRC.and 1.00 $325.00 $325:00 REA 06/27/2018 MFD Review the emails to.and from SCS and Surety and REA_ 0.50 $325.00 $162,50 over the past two days 06127/2018.CSD Ongoing analysis of 1111IMissues and rebid 0.80 $250.60- - $200.00 06/27/2018 CSD - Review and analyze the bid schedule for 0.30 - -$250.00 -$75.00 completion 06/27/2018 CSD Review correspondence with the client re bid 0.20 $250.00 $50.00. 06/28/2018 MFD: : Draft follow up email to Tricia and Mike re.the mockup 0.20 $325.00 $65.00 review today .06/28/2018 MFD. Review-message from.SCS attorney;return call and leave .0.3b $325.00 . $97.50: vrri .06/28/2018 MFD Preparing the Bid Documents 1:50 $325.00 $487:50 06/28/2018 MFD Receive and study the Surety response email from their 0:30 $325.00 $97:50' Claims Rep. 06/29/2018 MFD Receive,and study.emails from Mike and from SCS anis 1,50 $325,00 $487.50 from REA; prepare and draft response emails to.REA and to CRC re our options and strategy 06/29/2018 MFD Receive and review emails from REA on mock up; receive 2.00 $325.00 $650:00 additional email from SCS; study their response in.detail; telecon with Mike re our position and option; prepare confirming email memo to CRC re same; receive reply from. Mike to SCS; prepare memo re send with our recommendations and strategy memo to the CRC 06/29/2018 MFD Receive and review email from Mike to SCS; reply.emeil 0.80 $325.00 $260.00 from SCS; second email from Mike to SCS; prepare and 06555 Carmel Redevelopment Commission Page :- 4 Bill Number 126423 Bill bate 06.13012018 draft the CRC detailed response,to,the SCS cure plan; finalize andsend it out; receive third email from Mike 06/29/2018 MFD Study our terms in.default notice;the SCS response and 0..50 . $325.00 $.162.50 attachments and our reply to SCS re their.cure:plan 06/29/2018 MFD Receive and review,reply email from SCS re the cure plan 0.20 $325:00 $65.00 06/29/2018 CSD Review and-analyze updated task list and'overall strategy 0.80 $250.00 $200.00 Total Professional Services $13,41,5.00 Timekeeper Summary Initials- Timekeeper Hours. Rate l=ees. .--CSD : Drewry, Christopher.S. 5:30 $250.00 $1;325:00 MFD: Drewry, Michael F. 37.20 $325.00 : . $12,090.00 Totals. 42:80 $13,415.00 Tot. Fees $13,415.00. Total Current Charges $13,415.00 Prior Balance Due $6,922.50 Less-Payments Applied _ -$21762:50 Balance Due $17,575.00 Drewry Simmons vomelini Lr 13 r A: T T O R PJ E- Y S REMITTANCE PAGE Carmel.Redevelopment:Commission Bill Date. 06/30/2018 Attn: Henry Mestetsky,.Executive.Director tuber . 06555 . 30 West MainStreet, Suite 220 Client Nu Carmel, IN 46032 Invoice Number 126424 Statement for Professional Services Rendered Through 06/3012098 Payment,Due Upon.Receipt -1� 1.8PQ3�.521 RCV .. Matter Billing Trust Credit= CAe- Number- ..Attorney Fees. -Expenses Apoliesi A001ied Charges. 0.011 . . MFD $97.50 $0.00 : $0:00' $0:00 $97.50 Current Clierges. $97.50 Prior Balance Due $97.:50 Less Payments Applied Adjustments.,. $0:00 . Total.Balance Due - . - $195.00 P lease.'remit payment to: Drewry Simmons Vornehm,.LLP 736 Hanover.Place, Suite 200 :.Carmel, IN 46032 Forbilling inquiries please contact_Beth Allie at balliie.@dsvlaw.com or 317.580.4848. Carmel Indianapolis Crown Point 317.580.4848 317:580.4848 219.7693300 t ewry Simmons Vornehm7 AP A _T T 0 R N E Y 5 INVOICE Carmel Redevelopment Commission Bill-Date- 06/30/2018 Attn:: Henry:Mestetsky, Executive Dire_ ctor Client.Code 06558. 30 West Main Street, Suite 220 Invoice Number. 126424 Carmel, IN* 46032 . Tax ID#: 3572137544 Matter: 0011 Smock Fansler Corporation -Contract Review. .. .- . For Professional Services Rendered;Through june 30,2018 Date Initials Description : Hours Rate. Fees: - .06/06/2018 MFD Review thefollowu needed,to get.the sidewalk:work done J0.30 $325.00 . : $91:50= . Total Professional SOvices $97.50 . TilrlekeeAer$Urrrmary Initials Timekeeper:. Hours - Rate Fees. MFD: . . ;Drewry, Michael,F. 0.30 $325.00: :- $97.50 Totals 0.30: $97.50 Total Fees , $97.50 . Tota!Current Charges $97.50 Prior Balance Due - $97.50 Balance Due $195.00 . I rew_ry Sim-mons �Qrllelmh :Lf ��. kJ T .O: .R. N E . Y 5 : . : :REMITTANCE PAGE Cabmel.Redevelopment Commission Bill-Date.- : .06/30/2018.. -Attn:: Henry:MestetskV, Executive Director Client Number 06555 30 West Main Street,:Suite-220 Carmel, IN 46032 Invoice Number126425: Statement.for Professional.Services Rendered Through 06/301208 Payment Due Upon.Receipt. Q8 1:8 P03 :52; RCVD . Matter _ Billing. Trust Credit : Current Number :Attorney. Fees Expenses Applied Applied Charges. • 0012 . MFD $97.50 $0:00 -$0:00 $0:00 ;: $97:50. .Current Charges $97:50 • Prior Balance Due. $422.50 Less Payments.Applied -$325.00' . Adjustments. $O.UO. Total,Balance:�Due $196.00. . Please.remit paymentto - - -D hm, LLP revery Simmons_Vo�ne 736 Hanover Place' Suite 200 :Carmel, IN 46032 For billing inquiries please contact Beth Allie.at ballie@dsvl&N.com or.317.580.4848.- Carmel Indianapolis. Crown.Point 317.580:4848 31:7:580,4848 219.769.3300 DI ewky. SUY motis Vomehni LLP j A T 7. O A N E Y 5 INVOICE :. Carmel Redevelopment Commission Bill.Date 06/30%201.8 Attn:: Henry Mestetsky; Ekecutive.Director ..Client.Code _ 06555: 30 West.Main Street, Suite 220 Invoice Number 126425 Carmel, LN 46032- Tak ID#: 35-21-37544 . Matter: :0012 Monon &.Main Parking Garage For.Professional Services Rendered Through June 30: 2018 Date ---.Initials Description Hours Rate fees 06/06/2018 MFD =: Review.the project-status with Mikeat our meeting today.. ' :.0.30 -.$325.00 $97.50 T -60.Professlona!Services : $97:50. TimekeegerSummary Initials Timekeeper:: Hours _ Rate :- . Fees . MFD. . .Drewry, Michael.F,. 0.30 $326.00 : .$97.50 Totals-. 0.30 : $97.50 Totaf Fees. . $97,50 Total:Curcent Cha r9 es $97.50 Prior Balahce Due $4.22.50 Less Payments Applied $325:00 00' Balance.Due $195 i-r-;w:r Vy Simlmo� s c�ri�elun; A T .T O -R N B Y INVOICE Carmel Redevelopment Commission Bill Date. .. 06!3012018 Attn: Henry Mestetsky, Executive Director 30 West Main Street; Suite 220 Client Code D6555. Carmel;IN 46032 Invoice-Number 126426 Tax.ID#: 35=21375.44 Matter: 0013 ..' Do moiitiion:Contract Preparation:/Review For.Professional.Services Rendered-Through. June 30, 2078 Date Initials - Description Hours-.: Rate Fees: 06/0612018 MFD - Prepare memo_and notes on meeting today with Mike re 0.30 $325.00 $97:50 short form.contract for abatement and'demolition Tofai.Professional services: $97.50 .:1imekeeber Summary Initials : Timekeeper. Hours. Rate. :. f=ees- MFDDrewry, Michael F._ 0.30 $325.00 : $97.50 - Totals 0.30. . $97.50 Total Fees: $97.50 Total Current Charges: :$97.50. . Balance Due $97 50 i i 1 i I. I f i t Dreary Smmo11s Vornehn ;r.Le A A T T O . R . t4 E Y, S REMITTANCE:PAGE Carmel Redevelopment.Commission Atte; Henry.Mestetsky, Executive Director 30 West MainStreet, Suite 220 Bill;Date 06/30/2018 Carmel, IN .46032 Client Number. 06555 nvoice Number,126426. Statement for Professional Services Rendered Through Payment Due Upon Receipt Matter Billing Q8 1.5' 1.8Pt)3::52 RCV Number. Attorney - : Fees. -. Ex Trust. Credit Cqerent. Pe n . . Expenses Applied applied Charges::.. 0013. MFD $97.50:. $0:00 $0.00 =.$0.00 $9.7:50 Current Charges $97.50. . . Prior Balance.Due .- $0.00 Less Payments:Applied: $0.00 Adjustments .$0.00. . Total Balance Dub.: $97:50 Piease.remit payment to: Dr . every Simmons Vomehm; LLP 736 Hanover Place,,Suite 200 Carrnel; IN 46032 For billing inquiries please contact Beth Allie at ballie@dsvlanr:com or 317:580:4848.. Carmel Indianapolis 317:580.4848 317.580.4848 Crown. Point 219.:769.3300 i I Drewr yY'Simmons VOM' ehm,UP: A" T ,T O R M E Y 5 08-?l -1"8PO4 :57' RG�� REMITTANCE PAGE _ 1 ,Carmel Redevelopment Commission Bill Date 07/31/.20.18. Attn:. Henry Mestetsky, Executive Director . Client Number- .-06555 -. 36 West Main Street', Suite.220 Carmel, IN 46032: . Invoice Number 127238, Statement for Professional Services Rendered Through0713112018 Payment Due Upon Receipt Matter Billing Trust Credit Current.. Number :Attorney : . Fees Expenses . Applied Applied Charges... . 0007 MFD .$520.00 $0:007$0.00 $0:00 $520.00 Current Charges $520.00 Prior Balance Due . . $5,167.50. Less Payments Applied -$1,755.00 ' Adjustments $0.W Total-Balance:Due $3,932.50 Please remit payment:to: Drewry Simmons VOrnehm, LLP 736 Hanover Place; Suite 200 . Carmel; IN 46032 For billing inquiries please contact_Beth Allie at,bailie@dsvlaw.com or"317.580.4848. Carmel Indianapolis Crown Point 317.580.4848 317.580.4848 219.769.3300 1 1-ewry Simmons Vori1e11riz,:UP '. :. A T T Q" R N E Y S_ INVOICE -Carmel.Redevelopment Commission .,'Bill Date :07/31./201.8 Attn:: Henry:Mestetsky; Executive Director Clie' nt,Code 06555 30 West Main Street, Suite 220 Invoice Number "127238 -Carmel, IN 46032 3. .PCV Tax ID#: 35-213754.4 08 ?:j 1 8PO4 Matter: 0007 iSite"Work Project= Preparation of Contract Documents For"Professional Services Rendered Through July 31.2018 Date. . Initials Description Hours" Rate Fees .07/18/201 B MFD. Received email:from Steve Warne.re HIS.questions; review :-0.30 .$.325..00 $97.50 ch.a in of emails 07/197201.8 MFD Receive email from Steve Warne re HIS;:draft"follow up 0.40 $325.00 ." $130:00: email; receive reply from Steve Warne.and email from Mike. F;,-draft reply to Mike 07/20/2018-MFD . Emails with Mike 0.20 $3.25.00. $65.00 07/20/2018 M"FD: Review the-Contract terms for HIS 0.40 " "$325.00 $130.00 - 07/20/2018 MFD. Te.lecon with,Mike r issue 0:30. $325.00 -$97,50: Total Professional Services. $520.00 Timekeeper Summa►y Initials Timekeeper- : Hours Rate: Fees MFD -Drewry, Michael F.. 1.60 : .. .$325.00. . $520.00 Totals 1:60. $520:00 . Total Fees $52. 0.00. Total Current Charges $526.00 Prior.Balance Due $5,"1.67.50 Less Payments Applied $1;.755:00 Balance Due $31932.50. Drewry Simmons Vorzehtn;Y.IY. . .� A. T T O R. K E Y S 08-2.1,-1 8PQ4 :57 ..RO-fl REMITTANCE PAGE. . - Carmel Redevelopment Commission Bill Date .07/31/2018 Aitn;- HenryMestetsky, Executive Director Client:Number. . 06555 30 West_Main,Street, Suite 220 Carmel,iN 46032 Invoice Number 127239 Statement for Professional Services Rendered Through.' 0713112018 Payment pue Upon,Receipt Matter Billing . Trust Credit Current.. Number. .Attorney.. Fees. Expenses Applied Applied Charges-._ 0009 'MFD $15;133.00. $0.00 -$0:00 _: $0,00: $15,.1-33.00 Current Charges $15;133.00 Prior Balance Due- - $29,762.50. Less Payments.Applied. $19,480.00 Adjustments $0.00: Total Balance.Due $25,415.50 Please:remit payment to: Drewry Simmons Vornehm; LLP 736 Hanover Place; Suite 200 Carmel, IN 46032 For billing inquiries please contact Beth Allie at ballie@dsvlaw.com or 317,580.4848. Carmel Indianapolis Crown Point 3.17.580.4848 317:580.4848 219.7693300 Drewry Simm.oris Vornehni,i<: p A .T T 0. ii NK E . Y, 5 INVOICE Carmel.Redevelopment Commission BillDate_. 07/31/201:8 Attn; HenryMestetsky;Executive Director . Client.Code 06555 30 West Main Street; Suite 220 = Invoice Number 127239' Carmel, IN 46032 Tax I D#: 35-2137544: Matter• -0009 City Center Hotel AW.Agreernenit .For Professional Services Rendered Through:July 31. 2098 Date Initials Description Hours., Rate. Fees .07/0.1/2018 MFD. : :Pr epare.and,:draft reply email to:Henry re4contract 0.20. $325:00 $65.00 . �;POSSibilitieS _07/01/2018 MFD- Reviewin agreement 0;50 $325:00 $162:50 draft email to Mike F,re status: 07/0212018:MFD Reviewing the AIA! Agreement . 0.80 $325.00 . $260.00 07/0212018:MFD Reviewing notes and contract terms:to address.in.the 7)♦ 1.20.. $325.00. $390.00: . . agreement 07/04/2618.WD Reviewing the terms of the draft 4111111agreement for terms 0.70 : $325:00 $227:50 to be used also in.the 1111111111111111114greemerit ..07/05%2018 MFD`: Receive email from.Mike re contract status 0:10 $325:00 $32.50- 07/06/2.018 32.50-07/06/2018 MFD. _ Receive and review email from Mike re the lWagre-ement;_ 0.30 $325.00 $97.50 draft reply email re same 07/08/2018 MFD Prepa.rationofthel�Agreement 4.00 $325.00 $.1,300:00 „ 07/69/2018 MFD. . Prepare theIMAgreement 0:50 $.325.00 $162.50 07/09/2018 MFD 0.40 $325:00 -$130.00 - draft email To CRO.re same. 07/10/2018 MFD: . Draft email to Mike and Henry re the'status of the. 0.20 $325.00 $65.00 Agreement 07/10/2018 MFD Prepare and draft the Wagreement 3.00 $325.00. $975.00 07/11/2018 MFD Complete drafting of.Wwgreement; review, revise : :5.-00 $325.00 $1625.00 dW.d-finalize draft; prepare email to the CRC and send the Agreement •. i i 06555 Carmel Redevelopment Commission Page 2 i .Bill Number 127239 Bill Date 07/31/2018 i 07/11%2018 MFD Review a ils Henry and the prior email 0.20 $325:00 $65.00: . from 07/12/2018 MFD Receive:and.review email from_ 0.10 $325.00 $32.50. . i 07/1372018 MFD. Receive.and review'email from Ron Brown; draft quick: 0.20 $325:00 $65.00. . ;reply email. . ., . ,07/16/2018 MFD Pr o Henry laying out details-from call today: 0.60 $325.00 $495.00 07/16/2018 MFD Telecon with Ron Brown of Pedcor 0.30 $325:00 $97.50- . . 07/16/2018 MFD: : Anal yzing.terms to ddress 1.00: $325.00. $325.00 07/16/2018 MFD,: : Received and reviewed emails fromedcor; Henry; GSB. 0:60 $325;00 $195.00 and: 07/1672018-MFD Exchange emails with Pedcor re 0:30. $325.00 $97.50 07/16/2018 CSD Ongoing:analysis.of the contract prep for the project 1.30 $250:00 $325.00 07/17/2018 MFD: . Develop our project Division-00 bid documents. .' 1.50 .'. :$325:00 $487.50 07!17/20.18 MFD-. : Received email from Henry;draft.reply. 0:20' $325:00 $65,00 07/17/2018 GSD. Working.on developing projectUvision 0.bid docs ":2.00 $250.00 $500:00: 07/18/2018 MFD- Work,on our procurement plan'.memo 0.50 $325.60 $162-,.50. 07/19/2018_MFD Developing.the bid documents and trade contract 2.00 $325.00 $650.00. . 07/19./2018 CSD' Ongoing work on-the project specifications. 1..80- $250:0:0. $450.00: . 07/20/2018.MFD Telecon with Mike re the project and.coord'ination issues. 0:30 $325.00 $97.50 Elmo 07/20/2018 MFD Reviewahe ontract 0.'40 $325.00 $130.00 07/20/2018 CSD Ongoing analysis followin his call with Mike 1;80 $250:00 $45.0.00 Frischkorn, and evaluate the contract and specifications 07/21/2018 MFD_ Work on procurement steps memo and requirements for 0.60_: $325.00 $195.00 bidding 07/23/2018 MFD Arial ze.the issueof.the tax exempt status: 0:50 $325:00 $162.50 per my discussion on Friday with Ike F 0655.5. Carmel Redevelopment Commission Page.. 3 Bill Number 127239 Bill Date 07/3112018 07/23/2018 MFD Receive and.review emails from Henry.re coordination 0.40 $325700, ' $130.00.' meeting Wednesday and replies from!�and my reply 07/23/2018 MFD; Meet with ALE re researchin .the issues.of 0.40 $325.00 $.130.00 "ts:f6r a proiect ' 07/23)2018:CSD Ongoing work on division 0 specifications 1:80. $250.00 $450.00 07/25/2018 MFD Preliminary work.onwcorntract;make.changes to the 0.70 $325.00 $227.50 �4greement 07/25/2018 .MFD Reviewing emails and documents for meeting 0.50 $325.00 $162.50 07/251201.8 MFD. Atte d coordination meeting 2.20 $325:00 $715.00 at the.CRC.Offices'review notes and information. owing.the meeting to develop.follow.on.tasks. 07/25/2018.MFD Review a d studyfeakdown email from Monday with the 0.50-- : $325.00 $162.50 budget and:the expense matrix 07/25/2018 ;MFD Review and make revisions.to:JWAgreement;work 1.50 $325:0.0 $487.50 on exhibits 07/25/2018 MFD`.. Received and reviewed email_ re the.Div 1 Specs --0.20 $325;00 $65.00 07127!2018 MFD_ Draft update email ort.to Ron Brown at Pedcor0.30 $325.00 $97.50 07/27/2018 ALE. Conduct legal research to identify statutory provisions and 3.20 $190.00 $608.00 , case_iaW regarding g Fc s. 07/28/2018 .MFD Receive and review;emails from IMand replies from 0.40 $325:00 $130.00. Henry,. draft reply et I1117,*eceive follow up email fr.m d draft reply 07/30/2018 MFD Develop:the Division'1 Specs for the Project 0.80 $325.00 $260.00 07/3172018 MFD Attend.coordination meeting with Pedcor and CRC.team at 3,40 $325.00 $1,105.00- Pedcor offices;-follow up meeting with Ron Brown and Ryan re the contracts 07/3.1/2018 MFD Analyze the issue.o 0.50 $325,00 . $162:50 Total Professional Services $15,133.00 Timekeeper Summary Initials Timekeeper Hours Rate Fees. ALE Elson, Amy L 3.20 $190.00 $608.00 06555 Carmel Redevelopment Commission Page 4 Bill Number 127239 Bill Date 07/31/2018 CSD Drewry, Christopher S. 8.70 $250.00 $2,175.00 MFD Drewry,.Michael F. 38.00 $325.00 $12,350.00 Totals 49.90 $15,133.00 Total Fees: $15,133.00 Total Current Charges $95;133.00 Prior Balance Due $29,,762,50 Less Payments Applied 419,480.00 Balance:Due . . $251416.50. Dre+cwry Si mons orile= titan -A'; T T 0" R. N .E V S E REMITTANCE PAGE . f Carmel Redevelopment Commission . Bill Date_ 07/31/2018 . Attn: HenryMestetsky, Executive Director Client Number 06555 30 West Main Street; Suite 127 I Carmel, IN 46032' Invoice.Number 240 i Statement for.Professional Services Rendered-Througk.07/31/2018 Payment Due Upon Receipt - Matter. 113i1IIng Trust. CreditCurrent Number Attorney Fees Expenses Applied . Applied. Charges, . . 0010 :MFD . $5,395.00" $57.35'.: -$0.00 : 4Q.06- .. $5;452:35 Current Charges $5,452.35 Prior Balance Due $.17,575.00: . Less Payments.Applied -$4,160:00 - Adjustments. $0.00 Total Balance.Due. $18,867.35 Please're.mit paytnent:to: - Drewry Sirhmons Vornehm, LLP :736 Hanover Place;.Suite 200 Carmel, IN 46032 For billing inquiries please contact Beth Allie at bailie@dWaw.com or 317.580.4848. Carmel Indianapolis Crown Point 317,580.4846 317.580.4848 219.769.3300 Drewry Simmons Vehni;up A T T O" R N E Y 5 INVOICE Carmel Redevelopment Commission abill Date 07/31%2018 Attn: Henry Mestetskv; Executive Director Client.Code 06555. 30 West.Main.Street,'Suite 220 Invoice Number. 127240 Carmel,-IN 46032 Tax ID#: 35-2137544 Matter: 0010 Inc.. For Professional Services Rendered Through ,J01V 31,2018' . 0 . -? Date: Initials Description .1-lours Rate. Fee .67/02/2018 MFD. Preparation of Bid:Documents -1:50 $325.00 $481.56. 07/02/2018 MFD Review emails tomand from - 0:20 $325.00 $65:00 07/02/2018 MFD- Received and reviewed response email a our :0,20 _ $325:00 $65.00 email of Friday 07/02/20.18 MFD. . Review emails from Thursday and;Friday . 0.40. $325.00. - $130.00. .07/03/2018.-MFD - Received-and review email from counsel; draft reply 6.40 $325A0 $.130:00 email to him 07/03/2018 MFD Telecon re project- 0.30 $325:00 $97.50 07/03/2018 MFD. Place call.to counsel and leave detailed vm 0.20 $325:00 $65.00 07/03/2018.MFD Drafting completion bid documents:per 2.00 $325.00 $650.00 07/04/2018 MFD Reviewing the Bid Document.sPec sections for inclusion in 1:50 $325.00 $487:50 the completion bid work 07/06/201.8 MFD Receive email status repo 0.10- $325:00 . ..$32.50 07/10/2018 MFD Receive and review emails from the Mayor and Henry and 0.70 $325:00 $227.50 Maria Murphy;draft status report in response to the Mayor 07/16/2018 'MFD Receive and review:e.mail_from Mike-F regarding.status of 0.30 $325.00 $97.50 the project, draft two ern in follow up; receive.email from Henry re .07/13/2018 MFD Receive and review status report n the work 0:30 $325.00 $97:50 update M 06555 Carmel Redevelopment Commission Page 2 Bill Number 127240.. Bill Date 07/31/2018 071.18/2018. MFD Review ernails.and.status reports . 0.30 $325.00 $97.50. .0 711 9/2 0 1 8 MFD Receive.and review:email.fro ni ounsel and.email:. 0.20. $325.00 $65.00 'M20/201 8 MFD Receive email and status report follow up.emails 0.30 $325,00 $97.5.0 re call on Mon ay 07/20/2018 MFD Telecon re the project status 0.20 $325.00 $65.00 07/20/2018 MFD Receive and study summary 0.4Q $325.00 $130.00 - 07/21/2018 MFD Analyze our strategy for going.forward 0:50 $325:00 $162.50 j. 07/22/2018 MFD Analyze our strategy andidentify issues and action items to :0.60 $325.00 _ $195:00 address 07/23/2018 MFD Prep for telecon 0.40 $325.00 $.130,00_ . 07/23/2018 MFD Telecon with Mike F r 0.50 $325-00:. $162.50 07/23/2018 MFD . Rrepare:.note_ son our enalyze the options open,to. 0.40 : $326..00 $130.00 . the CRC 07/23/2018.MFD Receive and,review.emaiis and the 0.30 $325.00 .$97;50 contract . : 07/24/2018 MFD: : Receive and review,510report �on .. -0.30 $325.00 . .$.97.50. r 07/25/2018 MFD:. Work on claim notice 0.30 $325.00 $9.7.50 07125/2018: MFD, Telecon,with Mike F re.status ofam: -1:00 $325:00 .$325.00 work and plan_going: rwar prepare notes on.discussion, and outline our lette 07/26/2018 MFD Receive and review email draft reply email; . 0.30 $325.00 $97.50 review ho os rom e, erda 07/27/2018 MFD . Receive and review.email with report and photos from 1.20 $325.00 $390.00 draft the-CRCteply email to them; study the recovery sc edule.and the photos and information in�report . update 071271201.8 MFD Send update email to Mike and Henry 0.20 $325.00 $65.00- : 07/30/2018 MFD, Receive and review email 0.30 $325:00 $97.50 07/30/2018 MFD Receive and review reply e o my.Friday 0.40 $325.00 $130.00 email; review prior email to 07/30/2018 MFD R ive and reviewAemail back Mand review 0.40 $325:00 $130.00 reply to review the schedule and prior: reports 06555 Carmel'Redevelopment Commission Page : . 3 Bill Number 127240, Bill Date 07/31/20.18 Total Professional Services_ _ $5,395.00 Timekeeper Summary Initials Timekeeper Hours Rate Fees MF..D Drewry, Michael F, 16.60 $325.00 $5,395.00: Totals. . 16.60. $5,395.00 Expenses Advanced 07/12/2018 El 07 Federal Express;.Ship Date 6/25/18 $18-82 delivery:to SCS Cens-Services 07/12/2018 E107 Federal Express; Ship date 6/25/18 . to NFP Property and Casualty . .Service' 07/12/2018 - .E107.. Federal Express;.Ship'date:6/25/18 $20.95 . to United Fire&Casualty.Company Total Expenses:Advanced $57.35. Total fees $5,395.00 Total Experises $57:35 Total Current Charges $5;452.35 Prior Balance Due $17;575.00 Less Payments Applied -$4,160-00 . Balance Due $18,867.35