HomeMy WebLinkAboutBINGHAM MCHALE, LLP -001688 -3/3/2011 CARMEL REDEVELOPMENT COMMISSION 001688
Bingham McHale, LLP Check: 1688
3913 Solutions Center Date: 3/3/2011
Chicago, IL 60677-3009 Vendor: BINGHAM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
417559-2 311.50 311.50 0.00 0.00 311.50
Energy Center legal fees
418960 222.50 222.50 0.00 0.00 222.50
Energy Center legal fees
534.00 534.00 0.00 0.00 534.00
Bingham ® Vl c U i p LLP 2700 Market Tower 110 West Market Street
Indianapolis,Indiana 46204-4900
A T T O R N E Y S AT Law 317.635.8900 I Tax I.D.No.35-0854235
Carmel Redevelopment Commission 10/14/10
Attn: Les Olds,AIA Invoice No.418960
30 W. Main St., Suite 220
Carmel, IN 46032
Client: 704862
Matter: 90179- Energy Center(CRC-P7C)
FOR PROFESSIONAL SERVICES RENDERED AND DISBURSEMENTS INCURRED through September 30,
2010 as described in more detail in the accompanying statement
Current Charges for Matter 90179 $222.50
Director of Redevelopment/ Li v/&O&)
Energy Center(CRC-P7C) October 14, 2010
Invoice No. 418960
FOR SERVICES THROUGH September 30, 2010
PROFESSIONAL SERVICES
Date Atty Description Hours
09/14/10 RLS Conference w/J. Duffy; work up plan; conference w/P. Grills 0.50
$222.50
SUMMARY OF TIME
Timekeeper Rate Hours Amount
Seger, R.L. 445.00 0.50 222.50
Current Fees For Matter 90179 0.50 $222.50
Current Fees For Matter 90179 $222.50
Current Disbursements For Matter 90179 0.00
Current Charges For Matter 90179 $222.50
P,1 1 g ar } Ja J U LLP 2700 Market Tower 110 West Market Street
Indianapolis,Indiana 46204-4900
A T T O R N E Y S AT L A W 317.635.89001 Tax i.D.No.35-0854235
Carmel Redevelopment Commission 09/17/10
Attn: Les Olds, AIA Invoice No. 417559
30 W. Main St., Suite 220
Carmel, IN 46032
Client: 704862
Matter: 90179 - Energy Center(CRC-P7C)
FOR PROFESSIONAL SERVICES RENDERED AND DISBURSEMENTS INCURRED through August 31, 2010 as
described in more detail in the accompanying statement
Current Charges for Matter 90179 $311.50
0."Director of Redevelopment ► U �a 7
Energy Center(CRC=P7C) September 17, 2010
Invoice No. 417559
FOR SERVICES THROUGH August 31, 2010
PROFESSIONAL SERVICES
Date Atty Description Hours
08/09/10 RLS Energy center; Citizen's proposal 0.30
08/16/10 RLS Franchise issues; Citizens Gas 0.40
$311.50
SUMMARY OF TIME
Timekeeper Rate Hours Amount
Seger, R.L. 445.00 0.70 311.50
Current Fees For Matter 90179 0.70 $311.50
Current Fees For Matter 90179 $311.50
Current Disbursements For Matter 90179 0.00
Current Charges For Matter 90179 $311.50