HomeMy WebLinkAbout333702 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 00352785
�_� ONE CIVIC SQUARE BINGHAM GREENEBAUM DOLL LLP CHECK AMOUNT: $*******684.00*
i?. a� CARMEL, INDIANA 46032 3913 SOLUTIONS CENTER CHECK NUMBER: 333702
°M,�TON^�o CHICAGO IL 60677-3009 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 4430602 684.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352785 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BINGHAM GREENEBAUM DOLL LLP IN SUM OF$ CITY OF CARMEL
3913 SOLUTIONS CENTER An invoice or bill to be properly 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 per unit,etc.
CHICAGO, IL 60677-3009
Payee
$684.00
ON ACCOUNT OF APPROPRIATION 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
4430602 43-400.00 $684.00 1 hereby certify that the attached invoice(s),or 11/13/18 4430602 Environmental matters $684.00
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 18,2018
Henry Mestetsky
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
BINGHAM BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM ' ' 3913 Solutions Center
Chicago,IL 60677-3009
DOLL., 1-800-436-3644
I.D.#61-1584266
—2'1 —1 S'04 ' 18 1ZC'dQ
Carmel Redevelopment Commission Account No.: 129574.000002
c/o Henry Mestetsky,Executive Director Invoice No.:.4430602
30 W. Main, Ste. 220 Invoice Date:November 13,
Carmel, IN 46032 2018
ENVIRONMENTAL MATTERS-CONFIDENTIAL
FOR PROFESSIONAL SERVICES RENDERED THROUGH NOVEMBER 5,2018:
ATTORNEY/
DATE . PARALEGAL DESCRIPTION HOURS AMOUNT
10/18/18 XT Correspondence from D.Adams regarding preparing for 0.30 108.00
closing and
correspondence from L.Lawhead forwarding
correspondence with SESCO
10/23/18 XT Conference with D.Adams regarding preparations for 0.10 36.00
closing
10/25/18 XT Review of IDEM's Virtual File Cabinet regarding status 1.10 396.00
. �eview of documents
regar ingsame
10/30/18 XT Correspondence with D.Adams 0.10 36.00
11/01/18 XT Telephone call from D. Gillay;teleconference with H. 0.30 108.00
Mestetsky
FEES FOR PROFESSIONAL SERVICES RENDERED $ 684.00
INVOICE TOTAL $ 684.00
Indianapolis Jasper Evansville,Indiana
Louisville Lexington,Kentucky
Cincinnati,Ohio
BINGHAM GREENEBAUM DOLL LLP
Carmel Redevelopment Commission Invoice No.: 4430602
129574.000002 Invoice Date: November 13,2018
Page 2
SUMMARY OF PROFESSIONAL SERVICES
ATTORNEY/PARALEGAL HOURS RATE AMOUNT
Jennifer K.Thompson 1.90 360.00 684.00
1.90 684.00
BINGHAM ® BINGHAM GREENEBAUM DOLL LLP
GREENEBAUM 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.: 4430602
30 W. Main, Ste. 220 Invoice Date: November 13,2018
Carmel, IN 46032
ENVIRONMENTAL MATTERS-CONFIDENTIAL
REMITTANCE PAGE
INVOICE TOTAL $ 684.00
PAYMENT IS DUE WITHIN 30 DAYS OF THE DATE OF THIS INVOICE.
PLEASE RETURN THIS COPY WITH YOUR PAYMENT.