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Home My WebLink About334457 01/18/19-RETURNED CITY OF CARMEL, INDIANA VENDOR: 00352785 :'•: ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: S*****1,190.00* CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 334457 CHICAGO IL 60677-3009 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4430389 1,190.00 OTHER EXPENSES VOUCHER NO. 183771 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352785 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BINGHAM GREENEBAUM DOLL CITY OF CARMEL 3913 Solutions Center An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60677-3009 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,190.00 00352785 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BINGHAM GREENEBAUM DOLL Terms Carmel Water Utility 3913 Solutions Center Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago,IL 60677-3009 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4430389 01-6330-08 $1,190.00 and received except 12/30/2018 4430389 $1,190.00 `r 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer MEMORANDUM TO: John Duffy,Utilities Director FROM: Douglas C. Haney, Corporation Counsel RE: Bingham Greenebaum Doll Invoice No. 4430389 Carmel/IPL DATE: December 12, 2018 John, Attached is Bingham Greenebaum Doll's Invoice No. 4430389 in the amount of $1,190.00 regarding the referenced matter. Please prepare a claim in favor of Bingham Gree ebaum Doll in the amount of$1,190.00 in payment of this invoice. Please let me know PROMPTLY if-you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. Thanks. /ab Attachment [eb:ms r&d.Xsbatedlabem nt moueybutsid=umellbingbam gteeaebaum dolAutilitim 4430389.dac:(2n/18] BINGHAM ® BINGHAMGREENEBAUM DOLL LLP GREENEBAUM ' 3913 Solutions Center DOLL. Chicago,IL 60677-3009 1-800-436-3644 I.D.461-1584266 iwr',?- �RI, City of Carmel (Dept Utilities) Account No.: 704810.100003 Attn:Douglas C. Haney, Esq. Invoice No.:4430389 Corporation Counsel Invoice Date: ovember 12, One Civic Sq., 3rd.Floor 2018 Carmel, IN 46032 CARMEL/IPL FOR PROFESSIONAL SERVICES RENDERED THROUGH OCTOBER 31,2018: ATTORNEY/ DATE PARALEGAL DESCRIPTION HO�S AMOUNT 10/03/18 MTG Call to discuss response to IPL permit requests;review 040 140.00 email to A.Ulbricht re response letter_to IPL;research re response to IPL 10/03/18 AG Correspondence concerning path project issues and 0.20 65.00 removal of pole 10/05/18 MTG Review emails re response to IPL and call to discuss 030 105.00 same; review response letter to IPL 10/05/18 AG Drafting of letter to IPL;correspondence concerning 020 65.00 same; analysis of strategy relating to remaining unauthorized poles 10/19/18 MTG Review and draft entails re IPL pole relocation permit ON 70.00 10/19/18 AG Review of materials relating to permit requests; 020 65.00 correspondence concerning same 10/23/18 MTG Review emails re permit for pole relocation;review 030 105.00 waiver for board of works meeting 10/23/18 AG Correspondence concerning Right of Way permit 020 65.00 relating to path project conflict at Shelborne and 96th Street 10/24/18 MTG Review IPL pole permit request and related emails 0120 70.00 10/24/18 AG Correspondence with IPL concerning Shelborne Road ZO 65.00 work; analysis of issues concerning same 10/26/18 MTG Research re Duke dispute with Avon and review related 070 245.00 Indianapolis Jasper Evansville,Indiana Louisville Lexington,Kentucky Cincinnati,Ohio BINGHAM GREENEBAN DOLL LLP City of Carmel(Dept Utilities) Invoice No.: 4430389 704810.100003 Invoice Date: No ember 12,2018 Page 2 ATTORNEY/ DATE PARALEGAL DESCRIPTION HOURS AMOUNT IURC proposed order;review emails re response to IPL Ditch Road letter 10/26/18 AG Analysis of issues relating to removal of IPL equipment 0.40 130.00 within easement;correspondence concerning same FEES FOR PROFESSIONAL SERVICES RENDERED $ 1,190.00 INVOICE TOTAL $ 1,190.00 PRIOR UNPAID BALANCE $ 1,660.00 BALANCE DUE $ 2,850.00