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Home My WebLink AboutPLEWS SHADLEY RACHER & BRAUN -002552 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002552 Plews Shadley Racher& Braun Check: 2552 1346 N. Delaware St. Date: 12/22/2011 Indianapolis, IN 46202-2415 Vendor: PLEWSSH1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 128454 6,303.41 6,303.41 0.00 0.00 6,303.4' legal services 4/6 thru 10/27/ 6,303.41 6,303.41. 0:00 0.00 6,303.41 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 11/15/2011 Account No: 61048-7286M Invoice No: 128454 Sophia Square Insurance Coverage For Services Rendered Through 10/31/2011 Hours 04/06/2011 SMH Message from Hall Render;telephone conference with Jeff Peek for LW Grabb Credit Trust. 0.30 04/08/2011 CJK Travel to and from Carmel Clay Library to research historical occupancy at 130 and 140 W. Main St.;conference with S. Hirschten regarding the same;travel to and from Indiana State Library; conference with S. Hirschten regarding findings. (No charge for 1 hour) 3.80 SMH Discussion with C. King regarding businesses at 120 and 140 W. Main in Carmel in 1979;further discussions of research into Carmel city directories concerning businesses operated at the site. 0.60 04/20/2011 SMH Telephone call to M. Worthley; email to P. Racher;email to J. Peek. 0.40 PMR Conference with Sean Hirschten regarding case status. 0.20 04/25/2011 SMH Emails with P. Racher. 0.20 06/07/2011 SMH Email with M. Worthley, P. Racher. 0.20 06/09/2011 SMH Review file in preparation for meeting with P.Racher. 0.60 06/16/2011 SMH Research in preparation for drafting complaint; draft complaint. 3.70 09/07/2011 PMR Attention to draft complaint. 0.10 09/25/2011 SMH Evaluate chances of success on proposed causes of action. 1.90 09/26/2011 PMR Attention to draft complaint and Sean Hirschten memo. 0.10 SMH Email to P. Racher regarding causes of action and strategize regarding remediation cost recovery. 0.20 1 09/29/2011 PMR Conference with Sean Hirschten;attention to draft complaint; AV/ consider likely defenses. 0.40 SMH Telephone call to P. Racher. 0.10 09/30/2011 JPE Meeting with P. Racher regarding new matter; research Page:2 Carmel Redevelopment Commission 11/15/2011 Account No: 61048-7286M Invoice No: 128454 Sophia Square Insurance Coverage Hours regarding causes of action for nuisance,negligence and trespass. 0.90 PMR Attention to draft complaint;consider which legal theories are viable in light of likely defenses; review Judge McKinney decisions regarding common law claims asserted against predecessor owner of property and consider implications for CRC claim going forward;telephone call to Matt Worthley regarding status;conference thereafter with Sean Hirschten; more attention to draft complaint. 3.80 SMH Review file in preparation for meeting with P. Racher; meet with P. Racher;telephone call to Matt Worthley. 1.00 10/03/2011 SMH Emalls from and to Matt Worthley. 0.50 PMR Review, respond to Matt Worthley message. 0.30 10/04/2011 SMH Research on Hamilton County attorneys. 0.60 PMR Telephone call to Matt Worthley. 0.30 10/05/2011 PMR Telephone call to Mike Johnson regarding judge options for environmental cost recovery lawsuit. 0.50 10/06/2011 SMH Draft letter to Carmel Redevelopment Commission. 3.70 10/07/2011 SMH Email to M.Worthley and P. Racher. 0.10 10/11/2011 PMR Telephone call to Mayor Brainard regarding cost recovery lawsuit and strategy. 0.40 10/27/2011 SMH Email to P. Racher regarding letter to CRC regarding causes of action. 0.20 For Current Services Rendered 25.10 6,284.50 Expenses 04/08/2011 CHASSIDY KING Mileage($.51 per mile)-Trip to/from Carmel City Library for Research on past occupants at site. 17.85 06/30/2011 LEXIS-NEXIS Computer research conducted in June 2011. 1.06 Total Expenses 18.91 Current Invoice Total 6,303A1 Unpaid Previous Invoices $7,260.68 Payments 05/02/2011 Payment from client towards fees. -2,394.00 06/17/2011 Payment from client towards fees. -4,636.50 06/17/2011 Payment from client towards expenses. -230.18 Total Payments -7,260.68 TOTAL AMOUNT DUE $6,303.41 Page:3 Carmel Redevelopment Commission 11/15/2011 Account No: 61048-7286M Invoice No: 128454 Sophia Square Insurance Coverage 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. PLE WS SHADLEY RACHER & BRAUN LLP ATTORNEYS AT LAW GEORGE M.PLEWS I THERESA M.WILLARD SUE A.SHADLEY 1346 NORTH DELAWARE STREET JONATHAN P.EMENHISER PETER M.RACIER INDIANAPOLIS,INDIANA 46202-2415 KATHERINE E.TAYLOR CHRISTOPHER J.BRAUN 41 Ti AO T.NGDYEN JEFFREY D.CL,FLIN TELEPHONE(317)637-0700 J.MICHAEL BOWMAN FREDERICK D.EMHARDT FACSIMILE(317)637-0710 TONYAJ.BOND S.OJRTIS DEVOE ANGELA M.DORRELL JOHN B.BRIDGE J TODD G.RELIJE' JEFFREY A.TOWNSEND 53732 GENERATIONS DRIVE STEPHANIE T.EC KERLE JEFFREY D.FEATHERSTUN SHELLEY M.JACKSON DONNA C MARRON,PH.D. SOUTH BEND,INDIANA 46635.1539 DANIEL P.CORY JOHN M.KETCHAM' TELEPHONE(574)273-1010 JOSH S.TATUM ALEXANDRA S.SYLVIA' FACSIMILE(574)271-2050 ODLIN E.CONIROEDER BRETT E.NELSON• JOHN D.MORIARTY SEAN M.HIRSC TEN AMY E.RoMIG' www.psrb.com Tow J.JANZEN GREGORY M.GOTWALD SENDER'S E-MAIL:pracherpsrb.com I REGISTERED MEDIATOR 'ALSO ADMITTED IN THE DISTRICT OF COLUMBIA OP COUNSEL: I ALSO ADMITTED IN NEW YORK CHRISTINE C.H.PLEWS 4 ALSO ADMITTED IN MICHIGAN MARY ANN F.SAGGESE a ALSO ADMITTED IN KENTUCKY F.RONALDS WALKER November 14, 2011 , REGISTERED TO PRACTICE P.KEVIN THOMPSON KAREN B.SCiEIDLER,C2C BEFORE THE U.S.PATENT C1 AND TRADEMARK OFFICE 7 ALSO ADMITTED IN VIRGINIA ALSO ADMITTED IN ILLINOIS ALSO ADMITTED IN NORTH CAROLINA Don Cleveland dcleveland(a carmel.in.gov Matt Worthley mworthley@carmel.in.gov Re: Sophia Square/Insurance Coverage Dear Don and Matt: Enclosed is our statement for services rendered through October 2011 in the above-referenced matter. If you have any questions, please do not hesitate to contact me. Otherwise, thank you for the opportunity to be of service. Ve t 1y yours, • M. Racher PMR/sbm Enclosure Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee / p /&e‹./..5 S4a//Py I1 c e-4,,,r Purchase Order No. 131/ &o'/4 ��qw�� Sf�� Terms �G202- -2v/5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ////s/// /2 V 5 y /P5-.?/ Srrv:c-� //6 .dd /O/2?/� L` s*- Total c .3o3.Y( I hereby certify that the attached invoice(s), or bill(s), is (are) true and cs :' hav- . sited same in accordance 1.: with IC 5-11-10-1.6. —�G 20 /( . `Ct2rkizreasurer VOUCHER NO. WARRANT NO. ALLOWED 20 0/Pea 5 S-1 c/t y 918/rr(/.i 1-41,2 IN SUM OF $ $ ` o3v ON ACCOUNT OF APPROPRIATION FOR gd Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or 9O /2 8 '/s'/ 9 3i- oo 6,303.4/ 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 // —/G 20 // Director Title Cost distribution ledger classification if Cannel Redevelopment Commission claim paid motor vehicle highway fund