HomeMy WebLinkAboutWALLACK SOMERS & HAAS, P.C. -001986 -6/15/2011 CARMEL REDEVELOPMENT COMMISSION 001986
Wallack Somers & Haas, P.C. Check: 1986
One Indiana Square Date: 6/15/2011
Suite 1500 Vendor: WALLAC01
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
17267 1,706.90 1,706.90 0.00 0.00 1,706.90
P7
1,706.90 1,706.90 0.00 0.00 1,706.90
Wallack Somers & Haas, P.C.
May 2011 Invoices
Invoice Invoice Account
Date Number Number Amount Description
6/8/2011 17267 4460807 $ 1,706.90 P 7
Total $ 1,706.90
Director of Redevelopment/ii4/(0 /7
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Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis, IN 46204
Phone: 317/231-9000 Fax: 317/231-9900
City of Carmel Jun 08, 2011
Carmel Redevelopment Commission
30 West Main Sheet, Suite 220 Matter:-armparcel7a
Carmel; IN 46032
Inv #: 17267
Attention: Mr. Les Olds
RE: Parcel 7A
FEES EXPLANATION ATTY HRS
May-13-11 Collate executed NBI documents and distribute to applicable JRS 1.00
parties; Prepare and sign opinion in connection with NBI
documents; Send out execution copies of Mercantile
Hanover Square documents.
May-16-11 Attend to message from R. Brown, re: Mercantile JRS 0.25
documents.
May-17-11 Attend to NBI post closing matters. JRS 0.25
May-18-11 Telephone conference with M. Worthley, re:Alexis RRW 0.25
Manufacturing contract and down payment; Email M.
Worthley, re: same.
May-20-11 Telephone call with J. Boyewsky, re: CRC debt service RRW 0.25
coverage ratio certificate; Emails supporting documents to J.
Boyewsky.
May-26-11 Collate and send out executed Mercantile documents; JRS 1.25
Prepare and sign opinion for Mercantile documents;Attend
to emails from R. Brown and J. McClellan, re: Mercantile
documents.
May-27-11 Draft installment contracts for fifth amendment to NBI JRS 0.50
collateral assignment.
May-31-11 Draft fifth amendment to NBI collateral assignment and JRS 0.75
ancillary documents.
Jun-03-11 Draft fifth amendment to NBI collateral assignment and JRS 0.50
ancillary documents; Send out for review.
Jun-06-11 Prepare NBI fifth amendment documents for execution and JRS 0.75
send out.
Totals 5.75
Total Fees $1,706.90
Total Disbursements S0.00
Total Fees and Disbursements $1,706.90
Previous Balance $12,208.79
Previous Payments $12,208.79
Balance Due Nov $1,706.90