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Home My WebLink About331132 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 00352785 ® ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: ***5,371.00* CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 331 132 'M„ioN�o CHICAGO IL 60677-3009 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 4424269 5,371.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352785 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 $5,371.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4424269 43-509.00 $5,371.00 1 hereby certify that the attached invoice(s),or 8/20/18 4424269 Carmel v IPL Legal Fees $5,371.00 2200 202 2200 202 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 Wednesday, October 17, 2018 Jeremy Kashman Director 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- Clerk-Treasurer BINGHAM BINGHAM GREENEBAUM DOLL LLP GREENEBAUM ' ' 3913 Solutions Center Chicago,IL 60677-3009 DOLL,. 1-800-436-3644 I.D.#61-1584266 orV City of Carmel(Dept Utilities) Account No.: 704810.100003 Attn: Douglas C. Haney, Esq. Invoice No.: 4424269 Corporation Counsel Invoice Date: August 20, 2018 One Civic Sq., 3rd. Floor Carmel, IN 46032 <-202- Sd9 FOR PROFESSIONAL SERVICES RENDERED THROUGH JULY 31,2018: ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT 07/03/18 MTG Review email from A.Ulbricht re response to IPL 0.10 35.00 07/03/18 AG Analysis of issues concerning demand letter and related 0.20 65.00 factual questions concerning the poles at issue 07/05/18 MTG Review and draft emails re response to IPL 0.20 70.00 07/05/18 AG Drafting of response to letter concerning placement of 0.40 130.00 poles;review of correspondence concerning same 07/12/18 MTG Review rebuttal testimony 1.00 350.00 07/16/18 RLS Relocation Ordinance;read 1.50 877.50 FEES FOR PROFESSIONAL SERVICES RENDERED $ 1,527.50 INVOICE TOTAL $ 1,527.50 PRIOR UNPAID BALANCE $ 3.843.50 BALANCE DUE 1-51371,00 Indianapolis Jasper Evansville,Indiana Louisville Lexington,Kentucky Cincinnati,Ohio BINGHAM ® BINGHAMGREENEBAN 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.: 4424269 Corporation Counsel Invoice Date: August 20, 2018 One Civic Sq., 3rd.Floor Carmel, IN 46032 CARMEL/IPL REMITTANCE PAGE INVOICE TOTAL $ 1,527.50 PRIOR UNPAID BALANCE $ 3,843.50 BALANCE DUE $ 5.371.00 r a AGING OF OUTSTANbING INVOICES DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED BALANCE 05/22/18 4417151 18,334.50 18,334.50 0.00 06/20/18 4419332 7,366.00 7,366.00 0.00 07/16/18 4421339 3,843.50 0.00 3,843.50 Total 3,843.50 LAST PAYMENT RECEIVED:8/3/2018 $25,700.50 PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE. PLEASE RETURN THIS COPY WITH YOUR PAYMENT.