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HomeMy WebLinkAbout334397 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 353757 ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $****31,186.00* s =� CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK NUMBER: 334397 ;TON E° 736 HANOVER PLACE SUITE 200 CHECK DATE: 01/18/19 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 129945 28,716.00 LEGAL, FEES 902 4340000 129946 1,040.00 LEGALI FEES 902 4340000 129947 1,430.00 LEGALiFEES I I Prescribed by State Board of Accounts City Form No.20.1(Rev.1995)' VOUCHER. N.O. WARRANT NO.'. ALLOWED 20 Vendor# 353757 ACCOUNTS ,PAYABLE VOUCHER DREWRY SIMMONS VORNEHM, LLP IN sulVl OF$ CITY.OF.CARMEL :CARMEL CITY.CENTER . . . . . . . . . An invoice or bill to be properly itemized must show:kind of service,where performed;dates service 736 HANOVER PLACE SUITE 200 rendered;,bywhom,rates per day,number:of,hours,rate per'hour,number of units;.price per.unit,etc... CARMEL, IN 46032 . . . Payee: . 81,186.00 . ON ACCOUNT OFAPPROPRIATION FOR' Purchase Order# 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. 129945. 43=400.00. $28,716.00, I:hereby certify that the attached invoice(s),or 11/30/18.. . 129945 Hotel agreement $28;716.00 9.02 902 Prior-Year 902 902 129947 43=400.00 $1,430:0 bill(s)is{are)true and"correct and.that the.: 0. 11/30/18 129947 Monon and Main garage $1;430.00 902 902 . . Prior.Year materials or services item ized:thereon#or 902' 902- 1 29b46 43=400.00-: $1;040.00 .: 11/30/18 129946 SCSConstructioncontract, $1,040.00 which,charge is,made,were ordered and 902 902 Prior. Year 902 902 received except Wednesday;.4anuary:16,2019 M estetsky;Henry. .l 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 Derry Simmons Vo1CI.,LLP REMITTANCE PAGE Carmel Redevelopment Commission Bill Date 11/30/2018 Attn: Henry Mestetsky, Executive Director Client Number 06555 30 West Main Street, Suite 220 Carmel, IN 46032 Invoice Number 129945 Statement for Professional Services Rendered Through 1113012018 Payment Due Upon Receipt Matter Billing Trust Credit Current Number Attorney Fees Expenses Applied Applied Charges 0009 MFD $33,716.00 $0.00 -$0.00 -$0.00 $28,716.00 Current Charges $28,716.00 Prior Balance Due $56,417.75 Less Payments Applied -$23,840.00 Adjustments $0.00 Total Balance Due $61,293.75 Please remit payment to: Drewry Simmons Vornehm, LLP 736 Hanover Place, Suite 200 Carmel, IN 46032 For billing inquiries please contact Beth Allie at ballie@dsvlaw.com or 317.580.4848. Carmel Indianapolis Crown Point 317.580.4848 317.580.4848 219.769.3300 Drewry Simmons Nome .,LLP A T 'T O E3 N E Y S INVOICE Carmel Redevelopment Commission Bill Date 11/30/2018 Attn: Henry Mestetsky, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 129945 Carmel, IN 46032 Tax ID#: 35-2137544 Matter: 0009 City Center Hotel - CMAR Agreement 1 ?--3 1 -1 81004 00 1R For Professional Services Rendered Through November 30, 2018 Task Activity Date Initials Code Code Description Hours Rate Fees 11/01/2018 MFD Study the Title 36 bid statute 1.50 $325:00- $48-7.50—- -- �; study the BP II Division 00 Bid Specs on maids; prepare and draft detailed email to the Owner team addressing the ability to 11/01/2018 MFD Address questions raise 0.40 $325.00 $130.00 y Pillar Group on behalf of their clients on this project 11/01/2018 MFD Received and reviewed the email from 0.40 $325.00 $130.00 Melissa Averitt at Pedcor regarding the Millennium Contract and executing it; review the contract itself and the other related notices and bid documents that show the draft reply email to her re my thoughts on signing 11/01/2018 MFD Continued work on the BP II contracts and 1.60 $325.00 $520.00 NOAs 11/01/2018 MFD Receive and review reply emails from 0.30 1 $325.00 $97.50 Pedcor and from HM re execution of the Millennium contract 11/01/2018 MFD Receive and review email from Ryan with the 0.30 $325.00 $97.50 information requested re the BP II bid Tabs and re BP III 11/01/2018 PAD Analysis of insurance requirements 0.40 $260.00 $104.00 06555 Carmel Redevelopment Commission Page 2 Bill Number 129945 Bill Date 11/30/2018 11/01/2018 CSD Prepare notices of award for BP 2 contracts 1.50 $250.00 $375.00 11/01/2018 CSD Review and analyze BP 2 award 0.40 $250.00 $100.00 recommendations 11/01/2018 CSD Review and analyze the bid tabs for BP 2 0.80 $250.00 $200.00 11/02/2018 MFD Continued interaction with Ryan 0.70 $325.00 $227.50 Sermersheiim and continue to exchange information, documents and emails with Shiel 11/02/2018 MFD Preparing the three NOAs for Moran, 0.30 $325.00 $97.50 Schindler and MAB 1 1/0212 0 1 8 MFD Draft email to Shiel Sexton with the complete 0.30 $325.00 $97.50 executed Millennium Contract 11/02/2018 MFD Prepare and draft 3 emails to Ryan 0.50 $325.00 $162.50 Sermersheim re the BP II contracts and bids 11/02/2018 MFD Receive from Pedcor the executed 0.40 $325.00 $130.00 Millennium trade contract; draft reply email to Pedcor; save contract tot system; create a complete PDF version of the Contract and attachments and exhibits for distribution 11/02/2018 MFD .Receive email from Ryan Sermersheim with 4.00 $325.00 $1,300.00 BP 11 Addendum 6; review Procore site and download and review this Addendum and the BP II bid paokages themselves; study in detail all of the BP I and BP II addenda and the modified specs; study the BP III bid packages; identify the specs that have been updated through addenda; track the changes; prepare list of specs to get from Shiel in Word format so that they are usable for the balance of the BP I I packages and contracts 11/02/2018 MFD Review the.email from RI-Turner and their 0.50 $325.00 $162.50 questions re the contract; review Ryan's proposed reply; send follow up emails to Ryan Sermerscheim re BP II bids of RL Turner, Indiana Steel 11/02/2018 MFD Receive email from Ryan at Shiel with the 0.30 $325.00 $97.50 Huston Bid package for electrical and the information re 11/02/2018 CSD Analyze strategy re contract drafting on BP 2 1.00 $250.00 $250.00 11/03/2018 MFD Review the draft PSA agreement for Patriot 0.40 $325.00 $130.00 06555 Carmel Redevelopment Commission Page 3 Bill Number 129945 Bill Date 11/30/2018 11/04/2018 MFD Drafting BP II contract notices 1.00 $325.00 $325.00 11/04/2018 MFD Prepare and draft action item list for the 0.30 $325.00 $97.50 Hotel; send email to CSD re his items to do 11/04/2018 MFD Review the documents with Millenium; 0.40 $325.00 $130.00 Prepare and draft new NTP for MilleniumjW Contract execution; draft email to Owner Team 11/04/2018 MFD Finalize and send to Owner Team the 3 0.40 $325.00 $130.00 NOAs for BP II contracts awarded last week for windows, elevator and FP 11/04/2018 MFD Review all of the contract documents in draft; 1.00 $325.00 $325.00 review the procurement action steps; prepare memo re the BP II new deadlines 11/04/2018 MFD Prepare a revised contract for StresCore 0.70 $325.00 $227.50 11/04/2018 MFD Review the email from Ryan on Friday 0.40 $325.00 $130.00 sending to me the updated bid documents and spec forms being revised through the addenda; download and put in the BP II Specs files; draft reply email to Ryan re same 11/04/2018 MFD Study the procurement schedule to meet to 2.50 $325.00 $812.50 get the rest of the BP II Contracts awarded and issued; prepare.and draft a revised BP II Procurement Schedule to reflect updated deadlines and developments 11/05/2018 MFD Coordination on documents prep 0.30 $325.00 $97.50 11/05/2018 MFD Owner Coordination Conference call; 1.10 $325.00 $357.50 prepare notes on items discussed 11/05/2018 MFD Prepare and draft email to Pedcor and CRC 1.40 $325.00 $455.00 re Pre are and draft email to Pedcor and CRC re NOAs to execute; Prepare and draft email to the Owner Team re Updated BP II Procurement Schedule re revised BP II awards memo prepare and draft two internal team memos re upcoming schedule and deadlines 11/05/2018 MFD Receive and review email from SSC with 0.30 $325.00 $97.50 today's conference call agenda; study the VE update list also submitted 11/05/2018 MFD Attend CRC meeting at City Hall 1.00 $325.00 $325.00 06555 Carmel Redevelopment Commission Page 4 Bill Number 129945 Bill Date 11/30/2018 11/05/2018 MFD Review two emails from Melissa Averitt with 0.20 $325.00 $65.00 executed NOAs and RFP; draft follow emails to Shiel 11/05/2018 MFD Study the bid results following the bid 0.30 $325.00 $97.50 opening 11/05/2018 CSD Review correspondence re the latest round 0.50 $250.00- $125.00 of notices of award'for BP 2 11/05/2018 CSD Review and analyze the updated BP 2 trade 0.40 $250.00 $100.00 contract bid procurement schedule 11/05/2018 CSD Review action list of items to complete re 0.30 $250.00 $75.00 contract drafting 11/06/2018 MFD Receive and review email from Ryan 0.30 $325.00 $97.50 Sermersheim with RLTurner contract changes 11/06/2018 MFD Attend CRC/Pedcor coordination meeting 1.50 $325.00 $487.50 11/06/2018 MFD Receive and review email from Ryan S re 0.30 $325.00 $97.50 Millennium; review prior email; draft reply email to Ryan; resend him the signed contract; receive reply email from Ryan 11/06/2018 MFD Receive and review email from Ryan 0.30 $325.00 $97.50 Wilmering re the design agreements re review my prior no es; review e contract; draft reply email back to Ryan 11/06/2018 MFD Receive and review three SSC emails to 0.30 $325.00 $97.50 BPII bidders with their NOAs; receive and review follow up email from Ryan S to Millennium with their Contract and NTP 11/06/2018 MFD Reviewing requested changes to contracts 0.40 $325.00 $130.00 by StressCore and RLTurner 11/06/2018 MFD Receive reply email from Ryan Wilmering re 0.20 $325.00 $65.00 the GSB contract; review the terms re 11/06/2018 MFD Receive emails from Ryan S re Millennium 0.30 $325.00 $97.50 11/07/2018 MFD Receive email from Shiel with Bids 0.40 $325.00 $130.00 11/07/2018 CSD Review and analyze updated bid documents 1.40 $250.00 $350.00 and submittal checklist, and the latest addenda 11/07/2018 CSD Review and analyze the latest round of bid 1.00 j $250.00 $250.00 06555 Carmel Redevelopment Commission Page 5 Bill Number 129945 Bill Date 11/30/2018 tabs for BP 2 11/08/2018 MFD Drafting of contracts for the trades 1.20 $325.00 $390.00 11/09/2018 MFD Work on the revisions to pending BP 1 1.20 $325.00 $390.00 contracts requested by RLT and StresCore 11/09/2018 CSD Follow up re the StresCore contract markup, 1.10 $250.00 $275.00 and review/analyze the same 11/11/2018 MFD Drafting contracts for BP II awardees 2.00 $325.00 $650.00 11/11/2018 MFD Receive and review email from HM re 0.20 $325.00 $65.00 tomorrow's coordination conference; draft reply email 11/11/2018 MFD Review the contracts we use 0.50 $325.00 $162.50 to determine w/n to update our forms . or draft separate forms 11/12/2018 MFD Review the terms of the GSB contract and 0.50 $325.00 $162.50 contract amendment 11/12/2018 MFD Draft and preparing an amendment to the RL 1.00 $325.00 $325.00 Turner Contract Article 11 Terms 11/12/2018 MFD Study industry information on insurance -4 0.30 $325.00 $97.50 carrier and surety ratings to ensure 11/12/2018 MFD Receive email from HBG re their work status 0.30 $325.00 $97.50 and information request from Ryan S of SSC 11/12/2018 MFD Reviewing the RLTurner requested changes 1.20 $325.00 $390.00 to the Contract; study the contract terms and attachments; prepare notes on how to respond; 11/12/2018 PAD Follow up on insurance rating issue 0.20 $260.00 $52.00 11/12/2018 CSD Review and analyze the memos re BP 2 0.50 $250.00 $125.00 11/12/2018 CSD Coordinate with MFD re the ongoing contract 0.60 $250.00 $150.00 drafting 11/12/2018 CSD Review and analyze the VE tracking sheet 0.40 $250.00 $100.00 11/12/2018 CSD Review the BP II notices of award to MAB, 0.30 $250.00 $75.00 Moran and Schindler 06555 Carmel Redevelopment Commission Page 6 Bill Number 129945 Bill Date 11/30/2018 11/13/2018 MFD Receive and study the SSC Cost Opinion 0.90 $325.00 $292.50 Summary and Reference Notes 11/13/2018 MFD Organize BP II and III electronic files and 1.10 $325.00 $357.50 separate contract files for the Model Room, the GSB Amendment and the Testing Contracts 11/13/2018 MFD Work on the BP II Contracts awarded last 1.50 $325.00 $487.50 week(3) 11/13/2018 MFD Review the trade contracts for modification 1.10 $325.00 $357.50 and resubmittal to StresCore and RLTumer and contracts re 11/13/2018 MFD Weekly coordination meeting telecon; 0.90 $325.00 $292.50 prepare notes on follow up items discussed 11/13/2018 MFD Draft email to Ryan S re RI Turner contract 0.20 $325.00 $65.00 revisions S 11/13/2018 MFD Receive and review Laurie Siler email to 0.30 $325.00 $97.50 Ryan S re contractors COI and Bonds; receive and review reply email from Ryan 11/13/2018 MFD Receive and review email from Blake M with 0.30 $325.00 $97.50 today's meeting agenda; studied the same 11/13/2018 MFD Attend CRC coordination meeting with 1.80 $325.00 $585.00 Pedcor and follow up discussion with Ron Brown and Laurie Siler re 11/13/2018 CSD Review the latest bid procurement schedule 0.50 $250.00 $125.00 11/13/2018 CSD Review the project update, and follow up 0.80 $250.00 $200.00 meeting with MFD 11/13/2018 CSD Analyze the breakdown of Bid Package II 1.00 $250.00 $250.00 (part 1)and Bid Package III 11/13/2018 CSD (.80 NO CHARGE) Review and analyze 0.80 $0.00 $0.00 the-opinion summary and Clarifications and Assumptions memo 11/14/2018 MFD Receive and review email from Melissa 0.40 $325.00 $130.00 Averitt with the CM Agreement to sign; review our prior emails to her re the executed version; prepare and draft reply email to Pedcor with the executed CM Agreement by Shiel and request that she sign it 11/14/2018 MFD Receive email from Henry reJ�NOAs 0.10 $325.00 $32.50 06555 Carmel Redevelopment Commission Page 7 Bill Number 129945 Bill Date 11/30/2018 11/14/2018 MFD Receive and review email from Jenell to 1.50 $325.00 $487.50 Ryan S re VE questions and comments; receive Ryan's response email; review the Prime Contracts issued to date and those in the BP II bid packages yet to be finalized or awarded; prepare and draft email to Ryan with follow up requests; review the pending four bid packages to be awarded next Wednesday 11/14/2018 MFD Developing the BP II contracts 1.10 $325.00 $357.50 11/14/2018 MFD Review the site logistics plan and the project 0.60 $325.00 $195.00 drawings . 11/15/2018 MFD Receive and review email and letter of award 0.30 $325.00 $97.50 recommendation for Electrical Underground 11/15/2018 MFD Receive and review emails with Ryan S and 0.30 $325.00 $97.50 Henry re W work 11/15/2018 MFD Drafting revised SGC for RL Turner Contract 0.40 $325.00 $130.00 11/16/2018 MFD Receive and review email from Ryan 0.50 $325.00 $162.50 Wilmering re 410OW the trade contracts; review the terms in the Contract and attachments and the SGC; prepare and draft reply email to Ryan; exchange additional emails 11/16/2018 MFD Review the contract status of the BP I and 0.30 $325.00 $97.50 BP II contracts; draft email to Ryan at SSC re same 11/16/2018 MFD Work on the RLTurner contract changes 0.50 $325.00 $162.50 11/16/2018 MFD Received and reviewed email from Melissa 0.20 $325.00 $65.00 Averitt re VE issues; review attached email string 11/16/2018 MFD Analyze how to best protect 0.40 $325.00 $130.00 under the contracts; prepare action list on follow up items 11/17/2018 MFD Work on RLTurner and StresCore contract 1.20 $325.00 $390.00 modifications 11/19/2018 MFD Exchange emails with Laurie Siler re 0.20 $325.00 $65.00 tomorrow's meeting to review bids 11/19/2018 MFD Prepare and draft Revised Article 11 4.50 $325.00 $1,462.50 Additional Terms for RL Turner Contract; revise the A132 Agreement; revise the SGC; review the Contracts Amendment; prepare 06555 Carmel Redevelopment Commission Page 8 Bill Number 129945 Bill Date 11/30/2018 final, revised drafts of these documents; draft email to the Owner Team and send these documents out 11/19/2018 MFD Receive and review email from Ryan S re 0.20 $325.00 $65.00 RLTurner; draft reply email 11/19/2018 MFD Receive email from SSC re weekly schedule 0.30 $325.00 $97.50 update for coordination meetings; receive second email from Blake cancelling the meeting 11/19/2018 MFD Continued work on BP II contracts and 1.50 $325.00 $487.50 modifications to BP I contracts outstanding 11/20/2018 MFD Receive email from Ryan S re the LOI for 0.20 $325.00 $65.00 Huston Electric; draft reply email to him 11/20/2018 MFD Review our BP II Bid Documents; review our 2.00 $325.00 $650.00 contracts in progress and what to still . prepare; prepare and draft Awards Recommendations Memo to the CRC; finalize the same; prepare and draft email to the Owner Team 11/20/2018 MFD Receive and review email from Kris Altice re 0.20 $325.00 $65.00 the Model Room Contract 11/20/2018 MFD Receive and review email from Ryan S re 0.30 $325.00 $97.50 award recommendation letter for underground work review the attached SSC letter 11/20/2018 MFD Bid Review and Awards meeting at DSV, 2.50 $325.00 $812.50 follow up coordination meeting with CRC and Pedcor; review notes from today's meeting 11/21/2018 MFD Prepare final, revised Al32 Contract with RL 1.70 $325.00 $552.50 Turner from the AIA Software; prepare final versions of the SGC and the Article 11 Additional Terms; draft email to the Owner Team with these documents and with the unchanged Prime Contract Amendments Attachment and the Exhibits A through V. 11/21/2018 MFD Prepare for and attend CRC meeting to 1.50 $325.00 $487.50 make awards of contracts on'BP II; meet with Joe Shanahan of SSC 11/21/2018 MFD Work on NOAs to Mofab and 0.50 $325.00 $162.50 Broady-Campbell; review previously issued NOAs 11/21/2018 MFD Prepare detailed action list for follow up 0.60 $325.00 $195.00 actions on the contracts pending 11/23/2018 MFD Work on the LOIs and NOAs for BP II 0.80 $325.00 $260.00 i I i I 06555 Carmel Redevelopment Commission Page 9 Bill Number 129945 Bill Date 11/30/2018 11/25/2018 MFD Prepare and draft the Gordon Plumbing 1.50 $325.00 $487.50 Partial Notice of Award and Notice to Proceed with Underground Work 11/25/2018 MFD Draft email to Ryan Sermersheim re multiple 0.30 $325.00 $97.50 items 11/25/2018 MFD Multiple emails re tomorrow's weekly call 0.30 $325.00 $97.50 11/25/2018 MFD Study the documents on Procure; review the 4.00 $325.00 $1,300.00 priorAugust schedule and the submittal status of shop drawings and required submissions from the trade contractors; prepare two memos re contract items to draft and status of each trade contract; prepare and draft summary of the trade contracts 11/25/2018 MFD - Prepare and draft two NOAs for the BP II 1.10 $325.00 $357.50 package bidders 11/26/2018 MFD Prepare and draft Partial NOA and NTP to 0.60 $325.00 $195.00 Huston Elec; finalize the notice; draft email to team and distribute same 11/26/2018 MFD Weekly Owner Team Coordination call; 0.70 $325.00 $227.50 prepare notes following conference 11/26/2018 MFD Receive and review two emails from SSC 0.30 $325.00 $97.50 and agenda for today; study the same 11/26/2018 MFD Work on our five open trade contracts to 1.20 $325.00 $390.00 prepare and issue for awarded work 11/26/2018 MFD Review, revise and finalize the NOAs to 1.00 $325.00 $325.00 Broady-Campbell, Mofab and the Notice of Partial Award to Gordon Plbg and NTP; draft email to the Owner team and send the three documents to them 11/26/2018 CSD Meet with MFD to discuss our strategy for 1.10 $250.00 $275.00 preparing the various contract documents 11/26/2018 CSD Review various memos re trade contracts 0.80 $250.00 $200.00 status and document prep action list 11/26/2018 CSD Review the latest project update 0.50 $250.00 $125.00 11/26/2018 CSD Review the Huston Electric LOI 0.30 $250.00 $75.00 11/26/2018 CSD Review LOI and the 0.50 $250.00 $125.00 notice of partial award and notice to proceed with underground work 06555 Carmel Redevelopment Commission Page 10 Bill Number 129945 Bill Date 11/30/2018 11/26/2018 CSD Review and analyze the latest award - 0.40 $250.00 $100.00 recommendations for BP II 11/27/2018 MFD Receive and review four emails from Ryan 0.30 $325.00 $97.50 Sermersheim re NOAs and NTPs for underground work 11/27/2018 MFD Coordination meeting at Pedcor with the 1.50 $325.00 $487.50 CRC; meet with Ryan W following 11/27/2018 MFD Review meeting notes and weekly 0.50 $325.00 $162.50 coordination phone call notes; review our action lists for next contract docs and follow ups with SSC to undertake 11./27/2018 CSD Work on BP II contract agreement for FE 2.20 $250.00 $550.00 Moran 11/27/2018 CSD Work on contract attachments for FE Moran 0.80 $250.00 $200.00 under BP II 11/27/2018 CSD Work on contract exhibits for FE Moran 2.70 $250.00 $675.00 11/28/2018 CSD Prepare FE Moran 1.10 $250.00 $275.00 11/30/2018 CSD Work on contract exhibits for Schindler 2.50 $250.00 $625.00 11/30/2018 CSD Work on contract attachments for Schindler 0.50 $250.00 $125.00 under BP II 11/30/2018 CSD Work on BP II contract agreement for 2.00 $250.00 $500.00 Schindler Total Professional Services $33,716.00 TimekeeperSummary Initials Timekeeper Hours Rate Fees CSD Drewry, Christopher S. 27.90 $250.00 $6,975.00 MFD Drewry, Michael F. 81.80 $325.00 $26,585.00 PAD Drewry, Patrick A. 0.60 $260.00 $156.00 Totals 111.10 $33,716.00 Total Fees $33,716.00 Less Professional Courtesy Discount $5,000.00 i 06555 Carmel Redevelopment Commission Page 11 Bill Number 129945 Bill Date 11/30/2018 Total Current Charges $28,716.00 Prior Balance Due $56,417.75 Less Payments Applied -$23,840.00 Balance Due $61,293.75 I Drewr'S) ,1 ons REMITTANCE PAGE Carmel Redevelopment Commission Bill Date 11/30/2018 Attn: Henry Mestetsky, Executive Director Client Number 06555 30 West Main Street, Suite 220 Carmel, IN 46032 Invoice Number 129946 Statement for Professional Services Rendered Through 1113012018 Payment Due Upon Receipt Matter Billing Trust Credit Current Number Attorney Fees Expenses Applied Applied Charges 0010 MFD $1,040.00 $0.00 -$0.00 -$0.00 $1,040.00 Current Charges $1,040.00 Prior Balance Due $1,560.00 Less Payments Applied -$1,170.00 Adjustments $0.00 Total Balance Due $1,430.00 Please remit payment to; Drewry Simmons Vornehm, LLP 736 Hanover Place, Suite 200 Carmel, IN 46032 For billing inquiries please contact Beth Allie at ballie@dsvlaw.com or 317.580.4848. Carmel Indianapolis Crown Point 317.580.4848 317.580.4848 219.769.3300 DrewrySimmons ornebim,LLP INVOICE Carmel Redevelopment Commission Bill Date 11/30/2018 Attn: Henry Mestetsky, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 129946 Carmel, IN 46032 Tax ID#: 35-2137544 Matter: 0010 SCS Construction Services, Inc. 1 "-31 -13P!03 : ?5 RCVD For Professional Services Rendered Through November 30, 2018 Task Activity Date Initials Code Code Description Hours' Rate Fees 11/07/2018 MFD Review the contract and our project and 0.70 $325.00 $227.50 claim correspondence 11/09/2018 MFD Receive and review email forms from SCS to 0.40 $325.00 $130.00 the CRC and our response emails 11/09/2018 MFD Receive email from Mike Lee re case status; 0.40 $325.00 $130.00 prepare and draft reply status report and. strategy recommendations 11/09/2018 MFD Recei�y email from Jenell Fairman re 0.10 $325.00 $32.50 11/10/2018 MFD Receive and review seven emails reOW 0.50 $325.00 $162.50 wand SCS 11/11/2018 MFD Review rior emails from REA re AIIIIIIIIIIIlIli 0.40 $325.00 $130.00 nd 41111�; draft email to CRC re follow up with REA 11/12/2018 MFD Receive and review email from Tricia at 0.40 $325.00 $130.00 REA; review her accounting and the other backup emails she enclosed; draft reply email to REA and CRC 11/13/2018 MFD Review our prior claim notices to SCS and 0.30 $325.00 $97.50 Surety Total Professional Services $1,040.00 Timekeeper Summar, i 06555 Carmel Redevelopment Commission Page 2 Bill Number 129946 Bill Date 11/30/2018 Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 3.20 $325.00 $1,040.00 Totals 3.20 $1,040.00 Total Fees $1,040.00 Total Current Charges $1,040.00 Prior Balance Due $1,560.00 Less Payments Applied -$1,170.00 Balance Due $1,430.00 r DrewrySimmons Vorneh,u A 1! T 0 ft N E X s I REMITTANCE PAGE Carmel Redevelopment Commission Bill Date 11/30/2018 Attn: Henry Mestetsky, Executive Director Client Number 06555 30 West Main Street, Suite 220 Carmel, IN 46032 Invoice Number 129947 Statement for Professional Services Rendered Through 1113012018 Payment Due Upon Receipt Matter Billing Trust Credit Current Number Attorney Fees Expenses Applied Applied Charges 0012 MFD $1,430.00 $0.00 -$0.00 -$0.00 $1,430.00 Current Charges $1,430.00 Prior Balance Due $2,892.50 Less Payments!Applied -$2,892.50 Adjustments $0.00 i Total Balance Due $1,430.00 i i Please remit payment to: j Drewry Simmons Vornehm, LLP 736 Hanover Place, Suite 200 Carmel, IN 46032 For billing inquiries please contact Beth Allie at ballie@dsvlaw.com or 317.586.4848. Carmel Indianapolis j Crown Point 317.580.4848 317.580.4848 219.769.3300 I i f i 'PVr .ySimmons V+Or1E1.eh1,up 62 1�1 A T T 0 a N E v s INVOICE Carmel Redevelopment Commission Bill Date 11/30/2018 Attn: Henry Mestetsky, Executive Director Client Code 06555 30 West Main Street, Suite 220 Invoice Number 129947 Carmel, IN 46032 Tax ID#: 35-2137544 Matter: 0012 Monon & Main Parking Garage 31 gpn3 :95 For Professional Services Rendered Through November 30. 2018 Task Activity Date Initials Code Code Description Hours; Rate Fees i 11/26/2018 MFD Receive email from J nell re timeline and 0.30 $325.00 $97.50 ideas 11/29/2018 MFD Receive and review email from Jenelle re 1.30 $325.00 $422.50 project; review the CMc statute to address her questions and review the procedures; review our DB RFP terms we used review ! our memo from 12/17 regarding the CMc process; prepare and draft email to Jenell in response with ideas on how best to proceed 11/29/2018 MFD Researching and i enti in what we want to 0.50 $325.00 $162.50 include in a - I 11/29/2018 MFD Developing terms and documents for the 2.00 $325.00 $650.00 RFP (invitation to Proposers; Instructions to Proposers; RFP terms)and the CMc Contract, General Conditions and Special Conditions i 11/30/2018 MFD Receive email from Jenell re S 0.30 $325.00 $97.50 procurement; draft reply email to her; exchange emails re planning Total Professional Services $1,430.00 I Timekeeper Summary Initials Timekeeper Hours Rate Fees MFD Drewry, Michael F. 4.40 $325.00 $1,430.00 r , 06555 Carmel Redevelopment Commission Page 2 Bill Number 129947 Bill Date 11/30/2018 Totals 4.40 $1,430.00 Total Fees $1,430.00 Total Current Charges $1,430.00 Prior Balance Due $2,892.50 Less Payments Applied -$2,892.50 Balance Due $1,430.00