HomeMy WebLinkAboutPLEWS SHADLEY RACHER & BRAUN -001749 -3/17/2011 L;HliMtL MtUEVELOPM_ENT COMMISSION 001749
PI614s Shadley Racher& Braun Check: 1749
1346 N. Delaware St. Date: 3/17/2011
Indianapolis, IN 46202-2415 Vendor: PLEWSSH1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.PPaid
122160 3,691.51 3,691.51 0.00 0.00 3,691.51
legal services
3,691.51 3,691.51 0.00' 0.00 3,691.51
Plews Shadley Racher& Braun LLP
Attorneys at Law
1346 North Delaware Street
Indianapolis, Indiana 46202-2415
Telephone: (317) 637-0700 Facsimile: (317) 637-0710
Tax ID#35-1746444
Page: 1
Carmel Redevelopment Commission 02/14/2011
Account No: 61048-7286M
Invoice No: 122160
Carmel Lofts
For Services Rendered Through 01/31/2011
Hours
10/01/2010 SMH Revise demand letters. 1.00
PMR Finalize and send draft demand letters to Ryan Wilmering. 2.20
10/06/2010 SMH Correspondence with E. Crisler regarding research into former
owners. 0.30
10/07/2010 ELC Research contact information for Carmel Screw Products
Company, Grabb& Hays Investment Group, Lawrence W.
Grabb, and John D. Hays. 0.70
SMH Correspond with P. Racher regarding drafts of demand letters. 0.10
10/08/2010 SMH Work on final demand letters. 2.70
11/12/2010 SMH Telephone conference with Matt Worthley of CRC regarding
brownfield designation; communicated substance of same to P.
Racher via email. 0.20
11/15/2010 SMH Correspondence with P. Racher regarding LEED certification;
research into LEED certification and brownfields. 1.70
PMR Conference with Sean Hirschten regarding revisions to demand
letters. 0.20
11/17/2010 STE Discuss Brownfield/Leed issue with S. Hirschten. 0.10
SMH Telephone conference with S. Eckerle regarding LEED
certification issues. 0.10
11/18/2010 SMH Review Patriot's report for obtaining LEED certification. 0.10
11/22/2010 SMH Review changes made by R.Wilmering to demand letters. 0.10
PMR Attention to Ryan Wilmering edits; attention to case law
citations;conference with Sean Hirschten. 0.30
11/23/2010 SMH Correspondence with P. Racher. 0.10
12/01/2010 PMR Attention to revised demand letters. 0.10
SMH Revise demand letters. 4.50
12/02/2010 SMH Research into causes of action v. Hearthview. 1.30
Page:2
Carmel Redevelopment Commission 02/14/2011
. Account No: 61048-7286M
Invoice No: 122160
Carmel Lofts
Hours
For Current Services Rendered 15.80 3,475.50
Expenses
10/31/2010 LEXISNEXIS RISK DATA MANAGEMENT Computer research
conducted in October 2010. 212.75
12/31/2010 Computer research conducted in December 2010. 3.26
Total Expenses 216.01
V
Current Invoice Total 3,691.51 A Q
Unpaid Previous Invoices $14,051.41 \
Payments
11/22/2010 Payment from client towards fees. -11,647.50
11/22/2010 Payment from client towards expenses. -9.91
Total Payments -11,657.41
TOTAL AMOUNT DUE $6,085.51
Detail of Unpaid Previous Invoices
Stmt Date Stmt# Billed Due
06/07/2010 116271 2,394.00 2,394.00
2,394.00
Director of Redevelopment 3 y ocao
Redevelopment/
Please remit payment to our Indianapolis office. To ensure proper credit of
your payment, please include your account number and invoice number on
your payment. Thank you.