HomeMy WebLinkAbout334383 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 00352785
® ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*******360.00*
CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 334383
CHICAGO IL 60677-3009 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT', DESCRIPTION
902 4340000 4432838 360.00 LEGAL FEES
Prescribed by State Board of Accounts City Form No.201(Rev.,1995)
VOUCHER N.O. . WARRANT':NO.
AiiowEo 20 ACCOUNTS .PAYABLE VOUCHER..
Veindor_# 00352785-
IN SUM OF$ CITY OF.CARMEL
BINGHAM GREENEBAUM DOLL LLP .
3913s SOLUTIONS CENTER An invoice or bill to be property 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 pee.unit,etc.
CHICAGO, IL.60677=3009
Payee: -
$360:00
.Purchase Order#
,. :ON ACCOUNT'OF APPROPRIATION FOR
Terms
Redevelopment Commission
Dat
e Due' . .
PO# ACCT# DATE: INVOICE# DESCRIPTION
DEPT# INVOICE# Fund.#- AMOUNT Board Members : DEPT# . FUND# (or note attached invoice_(s),or bill(s))• AMOUNT
4432838, 43-400.00. $360.0.0', I:hereby certify that.the attached invoice(s),or -12/10/18 4432838 Environmental matters $360.00,
902. 902 Prtor Year . . 902-. _.-.902
bill(s)is(are)true-and correct and,that the,,
materials orservices itemized:thereon for
which,charge is.made.were ordered'and .
received except
Wednesday,'.January.16,2019
Henry Mestetsky. :
I hereby certify that the attached invoice(s),or bill(s),'is.(are)true and correct and I have .
audited.same.ih accordance with.IC 5-11-.104.6
20
Cost distribution ledger classification if clairn,paid motor vehicle highway fund.. . Clerk-Treasurer,
B I NGHAM BINGHAM GREENEBAUM DOLL LLP
• GREENEBAUM ` ' 3913 Solutions Center
Chicago,IL 60677-3009
DOLL., 1-800-436-3644
I.D.#61-1584266
.i'� `;is_ ./.;j ``� ,�Dl
Carmel Redevelopment Commission Accou�n'No:: 1295' 4.000002
c/o Henry Mestetsky,Executive Director Invoice No.: 4432838
30 W. Main, Ste. 220 Invoice Date: December 10,
Carmel, IN 46032 2018
ENVIRONMENTAL MATTERS-CONFIDENTIAL
FOR PROFESSIONAL SERVICES RENDERED THROUGH NOVEMBER 30,2018:
ATTORNEY/
DATE PARALEGAL DESCRIPTION HOURS AMOUNT
11/06/18 JKT Correspondence with H.Mestetsky; correspondence 0.50 180.00
with D. Gillay;correspondence from B.Pecar and L.
Lawhead; conference with D.Adams
11/07/18 JKT Review of correspondence from B.Pecar,D.Gillay and 10.30 108.00
H.Mestetsky
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11/14/18 JKT Review correspondence from T.Pippin attaching Final 0.20 72.00
Phase II
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FEES FOR PROFESSIONAL SERVICES RENDERED $ 360.00
INVOICE TOTAL $ 360.00
PRIOR UNPAID BALANCE $ 684.00
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BALANCE DUE 1,044.00
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Indianapolis Jasper Evansville,Indiana
Louisville Lexington,Kentucky
Cincinnati,Ohio
BINGHAM GREENEBAW DOLL LLP
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Carmel Redevelopment Commission Invoice No.: 4432838
129574.000002 Invoice Date: December 10, 2018
Page 2
SUMMARY OF PROFESSIONAL SERVICES
ATTORNEY/PARALEGAL HOURS RATE AMOUNT
Jennifer K.Thompson 1.00 360.00 360.00
1.00 360.00
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BINGHAM ® BINGHAMGREENEBAUM DOLL LLP
GREEN EBAUM 3913 Solutions Center
Chicago,IL 60677-3009
DOLL,, 1-800-436-3644
I.D.#61-1584266
Carmel Redevelopment Commission Account No.: 129574.000002
c/o Henry Mestetsky, Executive Director Invoice No.: 4432838
30 W. Main, Ste. 220 Invoice Date: December 10,2018
Carmel, IN 46032
ENVIRONMENTAL MATTERS-CONFIDENTIAL
REMITTANCE PAGE
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INVOICE TOTAL $ 360.00
PRIOR UNPAID BALANCE $ 684.00
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BALANCE DUE $ 1.044.00
AGING OF OUTSTANDING INVOICES
DATE INVOICE INVOICE AMOUNT PAYMENT RECEIVED BALANCE
08/13/18 4423636 6,804.00 ;6,804.00 0.00
11/13/18 4430602 684.00 0.00 684.00
Total 684.00
LAST PAYMENT RECEIVED:9/26/2018 $6,804.00
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PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE.
PLEASE RETURN THIS COPY WITH YOUR PAYMENT.