334447 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 00351368
t ONE CIVIC SQUARE WALLACK SOMERS &HAAS PC CHECK AMOUNT: $****27,300.00*
•I@
CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK NUMBER: 334447
SUITE2300 CHECKDATE: 01/18/19
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 27181 4,482.75 LEGAL FEES
902 4340000 27182 7,714.50 LEGAL FEES
902 4340000 27183 173.75 LEGAL FEES
902 4340000 27184 5,421.00 LEGAL FEES
902 4340000 27185 278.00 LEGAL FEES
902 4340000 27186 382.25 LEGAL FEES
902 4340000 27187 486.50 LEGAL FEES
902 4340000 27188 208.50 LEGAL FEES
902 4340000 27189 1,494.25 LEGAL FEES
902 4340000 27190 1,042.50 LEGAL FEES
902 4340000 27191 5,442.25 LEGAL FEES
902 4340000 27192 173.75 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.2o1(Rev.1995)
ALLOWED ovtiED 20 ACCOUNTS .PAYABLE VOUCHER. . .
Vendor.# 00351368:
1N SUWI of$ . . 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,dales service -
SUITE 2300 rendered:, Who rates, number.of hours,rate per hour,number of units;price per.unit,etc.
renders m,ra
INDIANAPOLIS, IN 46204
- Payee.
$27�$00.00
Purchase Order#.
ON ACCOUNT OF•APPROPRIATION FOR'
Terms
Redevelopment Commission
Date Due . .
PO# ACCT#'. DATE, INVOICE#: . : 'DESCRIPTION.
Board Mem
DEPT# INVOICE#' Fund#. AMOUNT ers DEPT# . FUND# (or note attached invoice,(s)or bill(s)) AMOUNT.
b
27189 43-400.00 $1,494.25. I:hereby certify that the attached invoice(s),or 1/4/19 27189 General Matters $1,494.25
902 902 902 . 902
:bill(s)is(are)true and correct and.that the
27183 43-400.00 $173.75 1/4/19 27183 General,Matters $173.75
902 902 materials or services itemiied thereon for 902 902 -
27181 43400.00.: $41482J5 1/4/19 27181 Allied Building $4,482J6
which charge is made were ordered and -
902 902 002 . . 902
27186 43-400.00 $382.25 received except 1/4/19 27186 Mohawk Landing $382:25
902. . 902 902 902 . .
271 : 43-400.00 . $486.50 : 1/4/:19 27187. Monon Square $496.5
87 0
902 902.. 902 902 . .
27188 43400.00 $208.50 1/4/19 27188 South Rangeline $208.50
902 902: 902. 902
27184. 43-400.00 $5;421:00 1/4/19' 27184 Midtown Rangeline. $5,421.00
902 W
902 '.902 902 .
ednesday,'January 16, 2019
27185 43-400.00 $278.00 . 1/4/19. 27.185 - Midtown East $278.00
902 902 902 '.902.:-
27182 43-400.00• $7,714.50 1/4/19. . 27182 City Center Hotel $7,714.50.
M stetsky.Henry
902 902
e
902' .:` 902.
.27191, 43400.00 $5,442.25 1/4/19 27191 . Parcel51 $5;442.25
902 902 .902 902
902 .. I 27192 I . 434 .00 I $173.75 .. 19: .I- 27.192
I Paroe1.7C : ' . . I $173.75
902 902 902.
hereby certify that.the'attached invoice(s);or bill(s),is(are)true and correct and I have
audited.same in accordance with.IC 5-11-10-1.6
,20
Cost distribution ledger_classification if claim.paid motor vehicle highway fund.: . . . . . I - a C erk Tre surer
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO.. WARRANT NO.
ALLOWED owED 20 ACCOUNTS .PAYABLE VOUCHER
Vendor,#-. 00351368: . ,
IN SUM OF$ CITY OF CARMEL
WALLACK SOMERS &.HAAS,PC
:ONE INDIANA SQUARE An invoice or bill to be properly iteinized must show:kind of service,where performed;dates service
SUITE 2300' rendered;•bywhom,rates perday,number:of hours,rateperhour,.number of units-.price per.unit,etc.
INDIANAPO.LIS;.IN 46204
Payee`
$27 30D_01)
ON ACCOUNT OF-APPROPRIATION FOR . Purchase Order#
Perms
Redevelopment Commission
-Date Due
PO#- ACCT#, DATE INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund#. AMOUNT Board Members DEBT# FUND# (or note attached invoices)or bill(s)). AMOUNT.
27.190 43-400.00. $1,042.50 1/4/19 :. . 27190 Parcels $1,042.50.
902 9021 902 902
I hereby certify that the attached invoice(s),or'bill(s),is.(are)"true.and correct and I dhave
- -audited,same.ih accordanoe vvith.IC 5 11 .10-1.6
. .20
Cost distribution ledger classification if claim paid motor vehicle highway fund..
-.r. a .
C erk Te surer .
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax:317/231-9900
City of Carmel Jan 04,2019
Carmel Redevelopment Commission
30 West Main Street, Suite 220 1 -0-7-1 9 .WN dfter:�arm-Allied
Carmel,IN 46032 Inv #: 27181
Attention: Mike Lee
RE: Allied Building
DATE EXPLANATION A'I f Y HRS
Dec-03-18 Revise CRC estoppel certificate. RRW 0.10
Emails re: CRC estoppel certificate. RRW 0.10
Dec-04-18 Review revised CRC and CRA estoppel certificates. RRW 0.40
Telephone calls with B.Reid,A.Greenwood,and M. Lee re: RRW 0.50
revised CRC and CRA estoppel certificates.
Emails re: revised CRC and CRA estoppel certificates. RRW 0.20
Dec-05-18 Emails re: CRC and CRA estoppel certificates and RRW 0.10
approvals.
Dec-06-18 Emails re: Replacement Guaranty. RRW 0.20
Emails re: CRC and CRA estoppel certificates. RRW 0.10
Discuss Replacement Guaranty with M.'Lee. RRW 0.30
Dec-07-18 Revise CRC estoppel certificate. RRW 1.20
Emails re: CRC estoppel certificate. RRW 0.10
Dec-10-18 Review and revise replacement guarantor approval letter and RRW 0.50
revised CRC estoppel certificate.
Emails re: replacement guarantor approval letter and CRC RRW 0.20
estoppel certificate.
Telephone calls with A. Greenwood, B. Reid,and S. Eaton RRW 0.80,
re:estoppel certificates.
Dec-11-18 Attend CRA public meeting. . RRW 2.30
Review and revise CRC and CRA estoppel certificates. RRW 0.70
Emails re: CRC and CRA estoppel certificates. RRW 0.20
Dec-12-18 Conference call with A. Greenwood and M. Lee re: approval RRW 1.00
and delivery of CRC and CRA documents and proposed
amendments to taxpayer agreements and declaration.
Dec-14-18 Draft replacement taxpayer agreements guaranty and RRW 1.00
accession and assignment agreements.
Dec-18-18 Telephone call with M.Lee re: Commission approvals. RRW 0.10
Emails re: Commission approvals. RRW 0.30
Dec-19-18 Telephone call with A.Greenwood re: Commission RRW 0.40
approvals.
Emails re: Commission approvals. RRW 0.10
Dec-27-18 Emails re: ERC and Veterans Way RRW 0.20
Dec-28-18 Draft accession and assignment agreements and replacement RRW 1.80
taxpayer agreements guaranty.
Totals 12.90
Total Fees $4,482.75
Total Disbursements $0.00
Total Fees and Disbursements $4,482.75
Previous Balance $1,876.50
Previous Payments $1,876.50
Balance Due Now $4,482.75
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax:317/231-9900
City of Cannel Jan 04,2019
Cannel Redevelopment Commission
30 West Main Street, Suite 220 Matter:urn-CCHotel
Cannel,IN 46032 ,_107_1 A 1 1 ; C Inv 9: 27182
Attention: Mike Lee
RE: City Center Hotel '
DATE EXPLANATION ATTY HRS
Dec-03-18 Review revised loan documents. RRW 0.40
Emails re: revised loan documents. RRW 0.20
Dec-04-18 Attend Pedcor meeting re:updated proforma and sources and RRW 2.00
uses.
Conference call with Pedcor and Commerce re: status of loan RRW 0.30
closing and due diligence matters.
Telephone call with M. Moriarty re: status of loan closing RRW 0.20
and loan documents.
Emails re: Marriott Comfort Letter. RRW 0.10
Dec-05-18 Emails re: Marriott Comfort Letter. RRW 0.10
Dec-06-18 Discuss Ground Lease with H. Mestetsky. RRW 0.30
Dec-10-18 Revise exhibit to Hotel Management Agreement. RRW 2.30
Emails re: exhibit to Hotel Management Agreement and RRW 0.20
Declaration of Garage Maintenance.
Dec-11-18 Attend Pedcor meeting re: loan financing, Ground Lease, and RRW 2.00
Hotel Management Agreement.
Emails re: Hotel Management Agreement. RRW 0.10
Conference call with M Moriarty and R. Brown re: loan RRW 0.20
documents and timing of closing.
Dec-13-18 Discuss Hotel Management Agreement and financing RRW 0.50
structures with H. Mestetsky.
Emails re: Hotel Management Agreement. RRW 0.10
Dec-14-18 Emails re: Hotel Management Agreement. RRW 0.10
Dec-17-18 Consider potential options for installment funding based on AWC 0.60
existing municipal approvals.
Conference call with H.Mestetsky,J. Fairman,and M. Lee RRW 0.50
re: CRC grant and loan matters.
Meet with H. Mestetsky,I Fairraw,and M. Lee re:CRC RRW 2.00
grant and loan matters.
Emails re:Declaration of Garage Maintenance Agreement. RRW 0.30
Dec-18-18 Review council ordinances,presentations, and statutes re: AWC 1.50
grant agreements.
Attend Pedcor meeting re: financing,sources and uses,and RRW 2.50
Hotel Management Agreement
Review Council approvals and redevelopment statute and RRW 1.50
consider requirements for Council approvals.
Dec-19-18 Phone conference with H.Mestetsky re: grant agreement and AWC 1.40
required approvals; Draft email to H.Mestetsky re:same.
Telephone call with H.Mestetsky re:Council approvals. RRW 0.20
Dec-20-18 Review and revise email to H. Mestetsky re: grant agreement AWC 0.20
funding.
Emails re: Council approval of grant agreement. RRW 0.30
Conference call with Coury and H. Mestetsky re: Hotel RRW 0.90
Management Agreement and Ground Lease Exhibit.
Revise Hotel Management Agreement and Ground Lease RRW 0.50
Exhibit.
Emails re: CRC RRW 0.20
Dec-26-18 Emails re:ONJIME&Hotel parcel and re: Hotel RRW 0.20
Dec-28-18 Emails re Hotel Management Agreement and Hotel RRW 0.30
structure.
Totals 22.20
Total Fees $7,714.50
Total Disbursements $0.00
Total Fees and Disbursements $7,714.50
Previous Balance $28,878.75
Previous Payments $23,516.50
Balance Due Now $13,076.75
'J
Wallack Somers & Haas, P.C.
One Indiana Square 1-9 7-1 9 A 1 1 :5 9 R C V
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 04, 2019
Carmel Redevelopment Commission
30 West Main Street, Suite 22.0 Matter:,ann-Library
Carmel,IN 46032 Inv #: 27183
Attention: Mike Lee
RE: Library
DATE EXPLANATION ATTY HRS
Dec-06-18 Conference with H. Mestetsky re: next steps. AWC 0.50
Totals 0.50
Total Fees $173.75
Total Disbursements $0.00
Total Fees and Disbursements $173.75
Previous Balance $2,015.50
Previous Payments $2,015.50
Balance Due Now $173.75
WHallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 04,2019
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matt r:rm-MidtwnR
Carmel,IN 46032
Inv #: 27184
01 -07-19Al1 :59 2CVQ
Attention: Mike Lee
RE: Midtown Rangeline
DATE EXPLANATION ATTY HRS
Dec-03-18 Draft Installment Purchase Contract. RRW 1.10
Review and revise Project Agreement. RRW 0.90
Emails re:Project Agreement,Installment Purchase Contract, RRW 0.30
Grant Agreement,Option Agreement,and due diligence
matters.
Dec-04-18 Emails re:,Project Agreement. RRW 0.20
Telephone call with C.Engle re: Project Agreement. RRW 0.30
Dec-05-I8 Review and revise Project Agreement. RRW 0.30
Emails re: Project Agreement. RRW 0.10
Dec-06-18 Draft Installment Purchase Contract. RRW 2.40
Emails re:Installment Purchase Contract. RRW 0.10
Dec-11-18 Review revised Project Agreement and exhibits. RRW 0.10
Emails re: Project Agreement and exhibits. RRW 0.10
Dec-12-18 Draft Grant Agreement and Option Agreement. RRW 3.90
Emails re: Grant Agreement and Option Agreement. RRW 0.20
Dec-13-18 Attend Old Town meeting re: Project Agreement and Option RRW 1.00
Agreement.
Draft Option Agreement. RRW 0.20
Emails re: Option Agreement. RRW 0.10
Dec-17-18 Draft Carmel Midtown Community Development RRW 0.90
Corporation Bylaws and Resolutions.
Attend Carmel Midtown Community Development RRW 2.00
Corporation board meeting.'
Dec-20-18 Attend Old Town meeting re Project Agreement and timing RRW 0.60
of first closing.
Review and revise Project Agreement. RRW 0.60
Emails re: Project Agreement. RRW 0.20
Totals 15.60
Total Fees $5,421.00
Total Disbursements $0.00
Total Fees and Disbursements $5,421.00
Previous Balance $7,728.50
Previous Payments $7,728.50
Balance Due Now $5,421.00
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 04,2019
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matt er:rm-MidtwnS
Carmel,IN 46032
Inv #: 27185
Attention: Mike Lee
RE: Midtown South
DATE EXPLANATION ATTY HRS
Dec-13-18 Attend Old Town meeting re: proposed project and financing RRW 0.80
and timeline for approvals.
Totals 0.80
Total Fees $278.00
Total Disbursements $0.00
Total Fees and Disbursements $278.60
Previous Balance $3,381.50
Previous Payments $3,381.50
Balance Due Now $278.00
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 04,2019
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matter:
�arm-MLand
Carmel,IN 46032
Inv #: 27186
Attention: Mike Lee
RE: Mohawk Landing
DATE EXPLANATION ATTY HRS
Dec-14-18 Telephone call with C. Halstead re: conveyances and RRW 0.20
developer's basis.
Dec-19-18 Telephone call with H. Mestetsky re: purchase and sale of RRW 0.20
project site.
Dec-20-18 Attend Old Town meeting re: purchase and sale project site RRW 0.60
and timing of project and project agreement.
Dec-21-18 Emails re:purchase and sale of project site. RRW 0.10
Totals 1.10
Total Fees $382.25
Total Disbursements $0.00
Total Fees and Disbursements $382.25
Previous Balance $834.00
Previous Payments $834.00
Balance Due Now $382.25
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 04,2019
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matterrm-MononSq
Carmel,IN 46032
Inv #: 27187
Attention: Mike Lee
I
RE: Monon Square i
DATE E)(PLANATION A� HRS
Dec-26-18 Emails re: possible sale and repurchase rights. RRW 0.30
Draft Purchase Agreement. RRW 1.10
Totals 1.40
Total Fees $486.50
Total Disbursements $0.00
Total Fees and Disbursements $486.50
Previous Balance $l 73.75
Previous Payments $173.75
Balance Due Now $486.50
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis, IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 04,2019
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matter:tM-SRangeL
Carmel,IN 46032 Inv #: 27188
Attention: Mike Lee
RE: South Rangeline
DATE EXPLANATION ATTY HRS
Dec-20-18 Attend Old Town meeting re: developer bond and deal RRW 0.60
structure.
Totals 0.60
Total Fees $208.50
n'1 _ ? 2 . .1
Total Disbursements $0.00
Total Fees and Disbursements $208.50
Previous Balance $764.50
Previous Payments $764.50
Balance Due Now $208.50
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300 n _r)'_1 0 0 1 n 4 q r V n
Indianapolis,IN 46204
Phone: 317/231-9000 Fax: 317/231-9940
City of Carmel. Jan 04,2019
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matter: carmisc
Carmel,IN 46032
Inv #: 27189
Attention: Mike Lee
RE: General Matters
DATE EXPLANATION ATTY HRS
Dec-07-18 Phone conference with C.Halstead and R. Wilmering re: AWC 1.00
potential structures for.munici al incentives
Dec-19-18 Attend CRC executive session and public meeting. RRW 3.30
Totals 4.30
Total Fees 51,494.25
Total Disbursements $0.00
Total Fees and Disbursements $1,494.25
Previous Balance $3,405.50
Previous Payments $3,405.50
Balance Due Now $1,494.25
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 04,2019
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matter: carmparce15
Carmel,IN 46032 Inv #: 27190
Attention: Mike Lee
RE: Parcel Tr
DATE EXPLANATION ATTY HRS
Dec-04-18 Attend Pedcor meeting re: Playfair-Holland d RRW 0.70
digital signs.
Dec-14-18 Review appraisals for Playfair-Holland and 3rd Avenue RRW 0.10
p4rrcels. '
Dec-]8-18 Review Amended and Restated Project Agreement re: RRW 0.10
adjustments of legal descriptions.
Review draft Limited Warranty Deed for adjustment of RRW 0.10
Hamilton Element legal description.
Emails re:adjustment of Hamilton Element legal RRW 0.10
description.
Dec-19-18 Emails re: adjustment of Hamilton Element legal RRW 0.10
descriptions agreement.
Dec-20-18 Review limited warranty deed for Hamilton and restated RRW 0.30
project agreement for adjustments of legal descriptions.
Emails re: limited warranty deed for Hamilton and RRW 0.30
adjustments of legal descriptions.
Dec-21-18 Emails re: Pedcor land swap. RRW 0.20
Dec-27-18 Draft Playfair-Holland offering materials. RRW 0.80
Telephone call with H.Mestetsky re: Playfair-Holland RRW 0.10
offering materials.
Emails re: Playfair-Holland offering materials. RRW 0.10
Totals 3.00
Total Fees $1,042.50
Total Disbursements $0.00
Total Fees and Disbursements $1,042.50
Previous Balance $521.25
Previous Payments $521.25
Balance Due Now $1,042.50
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis, IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 04,2019
Cannel Redevelopment Commission
30 West Main Street,Suite 220 Matt rarmparcel5l
Carmel,IN 46032 Inv 27191
n -07--1 ;1P ,
Attention: Mike Lee
RE: Parcel51
DATE EXPLANATION ATTY HRS
Dec-03-18 Attend to emails re:closing;Phone conference with J.Torr at AWC 0.40
Hamilton Title re: closing issues.
Dec-05-18 Attend conference call with CRC,M. Spudic,and PNC AWC 0.60
outside counsel re:revisions to Purchase Agreement and
Lease Agreement.
Phone conference with J.Toff of Hamilton Title re: title AWC 0.40
insurance needs and timeline for the project;Attend to emails
re: same.
Phone conference with J. Green,and E. Gabell re: revisions AWC 1.00
to Lease Agreement and Purchase Agreement,discussion of
transaction closing strategy and details.
Revise Lease Agreement per conference calls;Attend to AWC 0.50
email re: same.
Telephone calls with PNC,M.Mestetsky,and M. Lee re: RRW 1.30
PNC Purchase Agreement,License Agreement,and Lease
Agreement.
Review and revise PNC Purchase Agreement,License RRW 0.80
Agreement,and Lease Agreement.
Dec-06-18 Conference with H. Mestetsky re: status of PNC project and AWC 0.50
next steps.
Attend to emails and phone conference with S.Unger re: AWC 0.30
condemnation rights;.
Emails re: dismissal of condemnation action and PNC RRW 0.10
Purchase Agreement and Lease Agreement.
Attend meeting with B. Hurt,H. Mestetsky,J. Fairman,and RRW 0.60
M.Lee re: proposed project and condemnation action.
Email several surveyors re:quote for PNC site. CDY 0.30
Dec-07-18 Phone conference with E. Gabell re: revisions to Lease and AWC 1.00
Purchase Agreement documents.
Review and revise PNC Purchase Agreement and License RRW 0.50
Agreement.
Telephone call with E. Gabell re: PNC Purchase Agreement RRW 0.40
License Agreement.
Dec-10-18 Review and revise PNC Purchase Agreement, License RRW 2.00
Agreement and Permanent Lease.
Emails re:revised PNC Purchase Agreement and License RRW 0.20
Agreement.
Telephone call with surveyor, Review email from surveyor. CDY 0.20
Dec-11-18 Review redlined versions of documents;Attend to email AWC 0.40
correspondence re:due diligence items.
Revise PNC Permanent Lease and License Agreement. RRW 0.40
Emails re: PNC Permanent Lease and License Agreement. RRW 0.20
Dec-13-18 Review conveyance documents provided by PNC relative to AWC 0.50
sale of land.
Discuss PNC closing matters with H. Mestetsky. RRW 0.20
Emails re: title,survey,and closing documents. RRW 0.10
Emails re: PNC conveyance documents. RRW 0.10
Review and revise PNC conveyance documents. RRW 0.40
Review title commitment; Send same to surveyor. CDY 0.70
Dec-14-18 Review revised conveyance documents. RRW 0.20
Emails re: revised conveyance documents. RRW 0.10
Review email from A. Syers re: survey proposal;Send same CDY 0.10
to R. Wilmering to review.
Dec-17-18 Emails re: PNC Purchase Agreement. RRW 0.10
Dec-19-18 Draft Resolutions re: PNC transaction. RRW 0.60
Emails re: Resolutions re: PNC transaction. RRW 0.10
Dec-20-18 Attend to PNC closing matters. RRW 0.80
Dec-26-18 Phone conference with T. Knoble re: update on land AWC 0.30
acquisition from PNC,potential timeline for RFP.
Totals 16.40
Total Fees $5,442.25
Total Disbursements $0.00
Total Fees and Disbursements $5,442.25
Previous Balance $7,818.75
Previous Payments $7,818.75
Balance Due Now $59442.25
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis,IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jan 04,2019
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matter:atmparcel7c
Carmel,IN 46032
Inv #: 27192
Attention: Mike Lee -
RE: Parcel
DATE EXPLANATION ATTY HRS
Dec-20-18 Draft amendment to second floor SEP lease. RRW 0.40
Emails re: amendment to second floor SEP lease. RRW 0.10
Totals 0.50
Total Fees $173.75
Total Disbursements $0.00
Total Fees and Disbursements $173.75
Previous Balance $3,127.50
Previous Payments $3,127.50
Balance Due Now $173.75