HomeMy WebLinkAbout331374 10/19/18 z� CITY OF CARMEL, INDIANA VENDOR: 00352785
ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*******252.00*
a,. CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 331374
CHICAGO IL 60677-3009 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 4425494 252.00 LEGAL FEES
VOUCHER NO. WARRANT N.O. Pre oar n (Rev.1995)
Prescribed by State B d of Accou is City Form No.201(R
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER .
Vendor# 00352785.
IN SUM OF$ CITY. .
3913 BINGHAM GREENEBAUM DOLL LLP
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
$252.00
Purchase
ON ACCOUNT'OF APPROPRIATION'FOR.
. Pu
Order#
Terms
Redevelopment Commission
Date Due.
PO# ACCT#. DATE. . INVOICE#_ DESCRIPTION:
DEPT# INVOICE# Fund#. . AMOUNT Board Members . DEPT# . FUND# (or note attached invoice,(s)or bill(s)). AMOUNT
4425494 43=400.00 $252.00. I:herebycertify that the attached invoice(s),or 9/10/18 4425494 - General real estate matters $252.00
902 90.2 902 902
bill(s)is(are)true and correct and that the
materials or services itemiied:thereon for
which,charge is,made were-ordered and
received except
Thursday,:Ocfober:18,201.8
„ .
Henry Mestetsky.
I hereby certify that the attached in4oice(s);or bill(s),is.(are)true and correct and I have
d accordance 5-11-1071.6
audita same.in accordan 'with IC 5.11-10 1.6
20.
Cost distribution ledger classification if claim paid motor vehicle highway fund.. .
-
'C ark Treasurer
BINGHAM BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM ' ' 3913 Solutions Center
Chicago,IL 60677-3009
DOLL, 1-800-436-3644
I.D.#61-1584266
P
Carmel Redevelopment Commission Account No.: 129574.000001
c/o Henry Mestetsky,Executive Director Invoice No.: 4425494
30 W. Main, Ste. 220 Invoice Date: September 10,
Carmel, IN 46032 2018
GENERAL REAL ESTATE ADVICE-CONFIDENTIAL
FOR PROFESSIONAL SERVICES RENDERED THROUGH AUGUST 31,2018:
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
08/06/18 DAA Prepare summary of timeline of negotiations of 0.70 252.00
purchase agreement and likely outstanding issues
FEES FOR PROFESSIONAL SERVICES RENDERED $ 252.00
INVOICE TOTAL $ 252.00
PRIOR UNPAID BALANCE $ 4,147.00
BALANCE DUE $ 4,399.00
SUMMARY OF PROFESSIONAL SERVICES
ATTORNEY/PARALEGAL HOURS RATE AMOUNT
David A.Adams 0.70 360.00 252.00
0.70 252.00
Indianapolis Jasper Evansville, Indiana
Louisville Lexington,Kentucky
Cincinnati,Ohio
BINGHAM BINGHAMGREENEBAUM DOLL LLP
GREENEBAUM ` ' 3913 Solutions Center
Chicago,IL 60677-3009
DOLL., 1-800-436-3644
I.D.#61-1584266
Carmel Redevelopment Commission Account No.: 129574.000001
c/o Henry Mestetsky,Executive Director Invoice No.: 4425494
30 W. Main, Ste. 220 Invoice Date: September 10,2018
Carmel, IN 46032
GENERAL REAL ESTATE ADVICE-CONFIDENTIAL
REMITTANCE PAGE
INVOICE TOTAL $ 252.00
PRIOR UNPAID BALANCE $ 4,147.00
BALANCE DUE $ 4,399.00
AGING OF OUTSTANDING INVOICES
DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED BALANCE
06/14/18 4418822 10,975.00 10,975.00 0.00
07/09/18 4420454 5,656.50 5,656.50 0.00
08/08/18 4423275 4,147.00 0.00 4,147.00
Total 4,147.00
LAST PAYMENT RECEIVED:8/23/2018 $16,631.50
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE.
PLEASE RETURN THIS COPY WITH YOUR PAYMENT.