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Home My WebLink About333756 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 00351368 ONE CIVIC SQUARE WALLACK SOMERS &HAAS PC CHECK AMOUNT: $****25,795.50* CARMEL, INDIANA 46032 DIANA SQUARE CHECK NUMBER: 333756 SUITE CHECK DATE: 12/19/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 27099 1,216.25 LEGAL FEES 902 4340000 27100 10,320.75 LEGAL FEES 902 4340000 27101 2,015.50 LEGAL FEES 902 4340000 27102 312.75 LEGAL FEES 902 4340000 27103 34.75 LEGAL FEES 902 4340000 27104 4,563.25 LEGAL FEES 902 4340000 27105 139.00 LEGAL FEES 902 4340000 27106 521.25 LEGAL FEES 902 4340000 27107 764.50 LEGAL FEES 902 4340000 27108 139.00 LEGAL FEES 902 4340000 27109 1,285.75 LEGAL FEES 902 4340000 27110 69.50 LEGAL FEES 902 4340000 27111 278.00 LEGAL FEES 902 4340000 27112 4,135.25 LEGAL FEES Prescribed by State Board of Accounts '.City Form No.201(Rev.1995) VOUCHER NO: : WARRANT M,. . , , . . . . . . . . . ALLOWED. . 20 ACCOUNTS .PAYABLE VOUCHER Vendor.#. 00351368 IN sura of$ . : CITY OF CARMEL. WALLACK SOMERS &HAAS.PC ONE INDIANA SQUARE An invoice or bill to be properly itemized must show:kind of service,where performed;"dates service SUITE 2300 rendered:.by whom,rates per day,number:of.hours,rate per hour,:number of.units;.price per.unit,etc..- INDIANAPO•LIS,,IN 46204 Payee: : $25,795.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order#. Terms Redevelopment Commission Date Due PO# ACCT# DATE INVOICE# DESCRIPTION: DEPT# " INVOICE# Fund#. AMOUNT • Board Members : DEPT# . FUND# (or note attached invoices).or bill(s)). AMOUNT. 27.103 43-400.00 $34.75' 12/5/08•:. . 27103 Midtown $34.75, I'hereby certify that the attached invoice(s),or 902 902 Prior Year 902-. 902 bill(s;)is(are)true and correct and.thatthe.: 27112 43-400.00 $4,135:25 1,2/5/18. 27112 Parcel 51 $4;135.25; 902. 902 . . materials or services itemized:thereon fo.r 902" 902 27111 43400.00.: $278.00 . 12/5/18 27111:' Parcelb $278.00 which charge is made"were ordered and 902 902 902 902 110 43-400.00 $69:50 received except 12/5/18_ : 27110 Parcel 12 $69:50 27 902902 902 902 27109: 43-400.00 : $1,285.75: . 12%5%18 27109 General Matters $1,285.75• . 902. .902. . 902 902 • 27107 43-400.00 $764.50. .12/5/18 27107' South Rangeline $764.50• . 902. 902: 902•. 902 27106 . 43400.00 $521:25 . "12/5/18 27106 • Mohawk Landing $521.25 Tuesday, December 18;201:8 902 902 .: 902 9.02 . 27105'_ 43-400.00_ $139:00 12/5/18 27105 Midtown.West". _ $139:00, 902 .:, 902'_ 902. . '. . .902. , " 27104 43-400:00 " $4,563.25 12/5/18 . 271.04. Midtown Rangeline $4,563:25. Mestetskyj Henry. 902" 902 902 •: 902. -27102. 43-400:00 $.312.75 12/5/18 27102.' Pedcor Midtown : '.$312.75' 902 - 902.: .:902 902 . : 27101. . 43-400.00 $2,015.50. 1,2/5/18 : 27101 . General matters $2,015.50 902 902 " 902. 902" : .I hereby certify that.the attached invoice(s);orbIII(s)jsi(are)true and correct and I have audited,same.in accordance with.IC 5-11-10-1.6 'Zo Cost distribution ledger classification if clairn,paid motor vehicle highway fund.: . Clerk Treasu .rer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351368 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WALLACK SOMERS &HAAS PC IN SUM OF$ CITY OF CARMEL ONE INDIANA SQUARE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 2300 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $25,795.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 27100 43-400.00 $10,320.75 12/5/18 27100 City Center Hotel $10,320.75 902 902 902 902 27099 43-400.00 $1,216.25 12/5/18 27099 Allied Building $1,216.25 902 1 902 1 902 1 902 27108 43-400.00 $139.00 12/13/18 27108 St.Francis $139.00 902 902 902 902 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 n Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 a ,U Carmel,IN 46032 _ - ' Matter: Carm-Allied Attention: Mike Lee Inv #: 27099 RE: Allied Building DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-14-18 Review and revise CRC and CRA estoppel 1.50 521.25 RRW certificates Emails re: CRC and CRA estoppel 0.20 69.50 RRW certificates. Nov-15-18 Telephone calls with M. Lee and B. Reid re: 0.40 139.00 RRW CRC and CRA estoppel certificates. Emails re: CRC and CRA estoppel 0.10 34.75 RRW certificates. Nov-16-18 Emails re: CRC estoppel certificate. 0.20 69.50 RRW Nov-19-18 Telephone call with B. Reid re: CRC estoppel 0.10 34.75 RRW certificate. Nov-20-18 Emails re: assignment of garage warranties. 0.10 34.75 RRW Nov-26-18 Emails.re: garage completion and assignment 0.20 69.50 RRW of garage warranties. Nov-28-18 Telephone call with A. Greenwood re: 0.30 104.25 RRW right-of-way dedication, and CRC and CRA estoppel certificates. Nov-29-18 Meet with M. Lee re: CRA meeting, 0.30 104.25 RRW approval and execution of stoppel certificate. Nov-30-18 Emails re: CRA approval and signing of 0.10 34.75 RRW estoppel certificate Totals 3.50 $1,216.25 Total Fee&Disbursements $1,216.25 Previous Balance 764.50 Previous Payments 104.25 Balance Now Due $1,876.50 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 y a y r` r= Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: :317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Attention: Mike.Lee Matter: Carm-CCHotelInv #: 27100 RE: City Center Hotel DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-01-18 Meet with H. Mestetsky re: loan documents, 0.50 173.75 RRW timing of closing, and Indemnification Agreement. Telephone call with M. Moriarty re: 0.30 104.25 RRW Multi-Party Agreement and loan documents. Nov-05-18 Emails re: timing of closing, construction 0.30 104.25 RRW bidding, and Ground Lease exhibit. Emails re: amendments to Wren and Windsor 0.20 69.50 RRW PIATT's and guaranties. Review Marriott Comfort Letter. 0.10 34.75 RRW Nov-06-18 Attend Pedcor meeting re: Indemnification 1.00 347.50 RRW Agreement, Hotel Management Agreement, loan documents,and timing of closing. Conference call with M. Moriarty, L. Siler, 0.60 208.50 RRW and R. Brown re: loan documents and loan closing. Emails re: resolutions, loan documents,and 0.50 173.75 RRW Hotel Management Agreement. Nov-07-18 Review Marriott Comfort Letter. 0.50 173.75 RRW Emails re: Marriott Comfort Letter. 0.10 34.75 RRW Revise Grant Agreement, Multi-Party 2.60 903.50 RRW Agreement, and Project Agreement. Emails re: Grant Agreement,Multi-Party 0.10 34.75 RRW Agreement, and Project Agreement. Nov-08-18 Emails re: Indemnification Agreement and 0.20 69.50 RRW Hotel Management Agreement. Revise Indemnification Agreement, Ground 1.10 382.25 RRW Lease, and TIC Agreement. Review revised Marriott Comfort Letter. 0.10 34.75 RRW Emails re: Marriott Comfort Letter. 0.10 34.75 RRW Emails re: Ground Lease and TIC Agreement. 0.20 69.50 RRW Emails re: disbursing agent and disbursement 0.10 34.75 RRW agreement. Nov-09-18 Emails re: Hotel Management Agreement and 0.20 69.50 RRW Project Agreement. Draft Termination 4.20 1,459.50 RRW Agreement, amendments to PIATT's,and Guarantor Ac owledgment. Nov-12-18 Emails re: amendment to second co onent 0.10 34.75 RRW WIATT's, ' ement,amendments to agreements, and guarantor's acknowledgment. Draft amendment to second component 2.20 764.50 RRW project agreement. Emails re: Hotel Management Agreement. 0.40 139.00 RRW Nov-13-18 Review revised loan documents. 0.60 208.50 RRW Attend Pedcor meeting re: Indemnification 1.50 521.25 RRW Agreement, Hotel Management Agreement, and loan closing matters. Nov-14-18 Emails re: loan documents. 0.10 34.75 RRW Conference call with lender and Pedcor re: 0.60 208.50 RRW loan documents and closing checklist. Emails re: Downtown City Center 0.10 34.75 RRW Development Corporation Resolutions. Draft opinion(CRC). 2.30 799.25 RRW Emails re: pinion(CRC). 0.10 34.75 RRW Nov-15-18 Emails re: opinion(CRC)and 0.10 34.75 RRW loan documents. Nov-16-18 Emails re: Ground Lease. 0.20 69.50 RRW Review comments toomopinion 0.10 34.75 RRW (CRC). Emails re: opinion(CRC). 0.10 34.75 RRW Conference call re:timing of loan closing and 0.40 139.00 RRW bond closing. Telephone call with D. King re:payment and 0.10 34.75 RRW performance bonds. Emails re: payment and performance bonds. 0.20 69.50 RRW Nov-19-18 Telephone calls with M. Moriarty re: loan 0.60 208.50 RRW documents, opinion, and payment and performance bonds. . Review and revise opinion(CRC). 0.50 173.75 RRW Emails re: opinion(CRC). 0.20 69.50 RRW Emails re: Hotel Management Agreement and 0.20 69.50 RRW Exhibit. Nov-20-18 Emails re: Hotel Management Agreement. 0.10 34.75 RRW Attend Pedcor meeting re: construction 2.00 695.00 RRW contracts, payment and performance bonds, insurance, Hotel Management Agreement, and timing of closing. Conference call re: loan documents. 0.60 208.50 RRW Draft opinion(DCCDC). 0.60 208.50 RRW Emails re:ampinion(DCCDC)and 0.20 69.50 RRW re:recorded documents. Nov-26-18 Emails re:revised loan documents. 0.20 69.50 RRW Nov-27-18 Attend Pedcor meeting re Ground Lease, 2.20 764.50 RRW Hotel Management Agreement, loan disbursements, and construction contracts. Nov-28-18 Emails re: Indemnification Agreement. 0.10 34.75 RRW Totals 29.70 $10,320.75 Total Fee& Disbursements $10,320.75 Previous Balance 31,728.25 Previous Payments 13,170.25 Balance Now Due $28,878.75 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: `Carry%Library Attention: Mike Lee Inv #: 27101 RE: DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-02-18 Phone conference with H. Mestetsky and M. 0.70 243.25 AWC Lee re:proposedWmancing ct and issues related to approvd funding; Consider potentitructures. Conference call with H. Mestetsky and M. 0.50 173.75 RRW Lee re: proposed project and deal options. Consider proposed project and potential 0.20 69.50 RRW financing structures. Nov-05-18 Reviewommaster vision plan and 1.20 417.00 AWC executive summary; Begin drafting narrative re: CRC project analysis. Nov-06-18 Phone conference with M. Lee and H. 0.40 139.00 AWC Mestetsky re:W proposal and transaction structure options. Nov-07-18 Draft narrative document related to CRC 2.00 695.00 AWC proposal for mixed-use development; Consider multiple transactional structures. Nov-13-18 Phone conference with H. Mestetre: draft 0.20 69.50 AWC transactional outline for proposed project and analysis of TIF projections and amount available for.investment. Nov-27-18 .Telephone call with H. Mestestky,J. 0.10 34.75 RRW Fairman, and M. Lee re: project proposal. Nov-29-18 Meet with B. Swanay, H. Mestetsky,J. 0.50 173.75 RRW Fairman, and M. Lee re: project proposals. Totals 5.80 $2,015.50 Total Fee& Disbursements $2,015.50 Previous Balance $0.00 Previous Payments $0.00 Balance Now Due $2,015.50 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 c Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: Carm-Midtwn3 Attention: Mike Lee Inv #: 27102 RE: Midtown 3rd Avenue DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-06-18 Attend Pedcor meeting re: Phase I project. 0.50 173.75 RRW Nov-13-18 Attend Pedcor meeting re:Phase 1 project. 0.40 139.00 RRW Totals 0.90 $312.75 Total Fee& Disbursements $312.75 Previous Balance $0.00 Previous Payments $0.00 Balance Now Due $312.75 Lawyer Rate Ryan R. Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, A C One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: Carm-MidtwnN Attention: Mike Lee Inv #: 27103 RE: Midtown North DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-14-18 Emails re: termination of 0.10 34.75 RRW covenant. Totals 0.10 $34.75 Total Fee& Disbursements -$34.75 Balance Now Due $34:75 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas,A C. One Indiana Square Suite 2300 . Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: Carm-MidtwnR Attention: Mike Lee Inv #: 27104 RE: Midtown Rangeline - - - 3 r y - ,, ,� DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-01-18 Attend Old Town meeting re: Project 0.50 173.75 RRW Agreement. Nov-08-18 Emails re: Project Agreement. 0.20 69.50 RRW Telephone call with H. Mestetsky re: Project 0.20 69.50 RRW Agreement. Nov-14-18 Attend Old Town meeting re: Project 1.50 521.25 RRW Agreement. Review and revise Project Agreement. 1.10 382.25 RRW Nov-15-18 - Emails re: Project Agreement. 0.10 34.75 RRW Review and revise Project Agreement. 3.10 1,077.25 RRW tain EIN for Carmel 0.30 104.25 RRW Corporation. Telephone call with M. Lee re: EIN for 0.10 34.75 RRW CannelONNOW06ftr Corporation. Prepare documents for application for an 1.00 150.00 CDY EIN; Email to H. Mestetsky and M. Lee for signature. Nov-16-18 Revise Project Agreement. 3.40 1,181.50 RRW Emails re: EIN for Carmel� 0.10 34.75 RRW Corporation. Emails re: Project Agreement. 0.10 34.75 RRW Nov-19-18 Emails re: Project Agreement and Carmel 0.20 69.50 RRW Corporation !WrmMeetinMg. W Nov-20-18 Emails re: Project Agreement. 0.20 69.50 RRW Nov-21-18 Emails re: Project Agreement. 0.20 69.50 RRW Nov-27-18 Telephone call with H. Mestetsky,J. 0.10 34.75 RRW Fairman, and M. Lee re: Project Agreement. Emails re: Project Agreement. 0.10 34.75 RRW Nov-28-18 Telephone call with A. Greenwood re: Project 0.10 34.75 RRW Agreement. Nov-29-18 Attend Old Town meeting re: Project 1.10 382.25 RRW Agreement and timing of closing. Totals 13.70 $4,563.25 Total Fee&Disbursements $4,563.25 Previous Balance 3,512.75 Previous Payments 347.50 Balance Now Due $7,728.50 Lawyer Rate 1 Ryan R.Wilmering $347.50 a Adam W.Collins $347.50 f• i' Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 ! Carmel,IN 46032 Matter: Carm-MidtwnW Attention: Mike Lee Inv #: 27105 RE: Midtown West DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-28-18 Telephone call with H. Mestetsky re: 0.10 34.75 RRW developer's Monon Extension contribution. Review Project Agreement re: developer's 0.20 69.50 RRW Monon Extension contribution. Emails fe: developer's Monon Extension 0.10 34.75 RRW contribution. Totals 0.40 $139.00. Total Fee&Disbursements $139.00 Previous Balance 173.75 Balance Now Due $312.75 Lawyer Rate Ryan R. Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: Carm-MLand Attention: Mike Lee Inv #: 27106 RE: Mohawk Landing DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-01-18 Attend Old Town meeting re: public offering 0.50 173.75 RRW and proposed project. Nov-15-18 Telephone call with M. Lee re: public 0.10 34.75 RRW offering and bid opening. Nov-29-18 Attend Old Town meeting re: Project 0.90 312.75 RRW Agreement and timing of closing. Totals 1.50 $521.25 Total Fee& Disbursements $521.25 Previous Balance 799.25 Previous Payments 486.50 Balance Now Due $834.00 Lawyer Rate Ryan R. Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5, 2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: CARM-SRangeL Attention: Mike Lee Inv #: 27107 RE: South Rangeline DATE DESCRIPTION HOURS AMOUNT AWYER Nov-01-18 Attend Old Town meeting re: project timing 0.50 173.75 RRW and Project Agreement. Nov-14-18 Attend Old Town meeting re: proposed 0.40 139.00 RRW project and Council and CRC approvals. Nov-29-18 Attend Old Town meeting re: Council and 0.90 312.75 RRW CRC approvals. Emails re: Reimbursement Agreement. 0.10 34.75 RRW Nov-30-18 Draft Reimbursement Agreement. 0.20 69.50 RRW Emails re: Reimbursement Agreement. 0.10 34.75 RRW Totals 2.20 $764.50 Total Fee& Disbursements $764.50 Balance Now Due $764.50 Lawyer Rate Ryan R. Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 460323 Matter: Carm-StFranc Attention: Mike Lee Inv #: 27108 RE: St. Francis DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-29-18 Emails re: Reimbursement Agreement. 0.10 34.75 RRW Nov-30-18 Draft Reimbursement Agreement. 0.20 69.50 RRW Emails re: Reimbursement Agreement. 0.10 34.75 RRW Totals 0.40 $139.00 Total Fee& Disbursements $139.00 Balance Now Due $139.00 Lawyer Rate Ryan R. Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, A C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission. 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: carmisc Attention: Mike Lee Inv #: 2710§ RE: General Matters HCVD DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-01-18 Attend Old Town meeting re: proposed 0.50 173.75 RRW project an project. Review Clarian/IU Health PILOT.and Master 0.40 139.00 RRW Agreement re amount of PILOT payments. Emails re: Clarian/IU Health PILOT and 0.20 69.50 RRW Master Agreement re: amount of PILOT payments. Nov-21-18 . Attend executive session and public meeting. 2.60 903.50 RRW Totals 3.70 $1,285.75 Total Fee& Disbursements $1,285.75 Previous Balance 4,448.00 Previous Payments 2,328.25 Balance Now Due $3,405.50 Lawyer Rate Ryan R. Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5, 2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: 1 �carmparcel le Attention: 'Mike Lee Inv #: 27110 RE: Parcel 12 DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-09-18 Review Access and Use Declaration and 0.20 69.50 RRW Parking Administration Agreement re: Totals 0.20 $69.50 Total Fee& Disbursements $69.50 Balance Now Due $69.50 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, AC. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000' Fax: 317/231-9900 City of Carmel December 5,2018 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: carmparcel5 Attention: Mike Lee Inv #: 27111 RE: Parcels DATE DESCRIPTION HOURS AMOUNT LAWYER Nov-06-18 Attend Pedcor meetin re: Playfair-Holland 0.50 173.75 RRW Nov-13-18 ` Attend Pedcor meeting re: Playfair-Holland . 0.30 104.25 RRW Totals 0.80 $278.00 Total Fee& Disbursements $278.00 Previous Balance 243.25 Balance Now Due $521.25 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Ph: 317/231-9000 Fax: 317/231-9900 City of Carmel December 5,2018. Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Matter: carmparcel5l Attention: Mike Lee Inv #: 27112 RE: Parcel 51 _ J 1 _ :2 CV D DATE DESCRIPTION HOURS AMOUNT A Nov-02-18 Conference call with H. Mestetsky and M. 0.10 34.75 RRW Lee te: PNC's requests for documentation and timing of closing. Nov-07-18 Emails re: PNC Purchase Agreement. 0.10 34.75 RRW Nov-26-18 Review and revise Purchase Agreement. 0.60 208.50 RRW Nov-27-18 Review and revise PNC Lease Agreement. 0.80 278.00 AWC Attend phone conference with CRC team re: 0.90 312.75 AWC potential revisions to PNC Purchase Agreement, Lease Agreement, and License Agreement. Revise PNC Lease Agreement per conference. 1.00 347.50 AWC Review and revise PNC Purchase Agreement 3.60 1,251.00 RRW and License Agreement. Telephone call with H. Mestetsky,J. 0.90 312.75 RRW Fairman,and M. Lee re: PNC Purchase Agreement, License Agreement, and Lease Agreement. Nov-28-18 Review and revise PNC Lease pursuant to 1.00 347.50 AWC PNC Letter of Intent. Review and revise PNC Lease Agreement. 2.80 973.00 RRW Emails re: PNC Purchase Agreement and 0.10 34.75 RRW PNC Lease Agreement. Totals 11.90 $4,135.25 Total Fee& Disbursements $4,135.25 Previous Balance 5,038.75 Previous Payments 1,355.25 Balance Now Due $7,818.75 Lawyer Rate Ryan R.Wilmering $347.50 Adam W.Collins $347.50