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Home My WebLink AboutVAN WINKLE-BATEN-RIMSIDT- 002716- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002716 Van Winkle-Baten-Rimstidt Check: 2716 111 Monument Circle, Suite 302 Date: 2/16/2012 Indianapolis, IN 46204 Vendor: VANWINK1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 9106 1,935.46 1,935.46 0.00 0.00 1,935.46 claims mediation 9322 1,392:65 1,392.65 •0.00 0.00 1,392.65 claims mediation 9323 6,946.50 6,94.6.50 0.00 0.00 6,946.50_ claims mediation • • 4.10,274.61 -;: 10,274.61. 0:00:: 0:00.. : :. 10,274:61 l _ ,sg THEKEY TOtDOCUMENT,SECURITtr•HEAT ACTIUATEDxTHUMB PRINT ADDITIONAL,SECURITY FEATURES INCLUDED SEE BACK FOR DETAILS x= ats&°ES% Carmel Redevelopment Commission ' ! P 30 West Main Street` REGIONS 002716 . I • Suite 220. II CAR ME`s Carmel, IN 46032 2716 DATE ' AMOUNT 2/16/2012 **********10;274.61 PAY THE SUM OF TEN THOUSAND TWO HUNDRED SEVENTY FOUR DOLLARS AND 61 CENTS ******** TO THE ORDER OF Van Winkle-Baten-Rimstidt 111 Monument Circle, Suite 302 �> ENg,Ti Indianapolis, IN 46204 • of �� POO27L611' 1:0740L42L31: 0087504bbL!!' CARMEL REDEVELOPMENT COMMISSION O 02 716 Van Winkle-Baten-Rimstidt Check: 2716 111 Monument Circle, Suite 302 Date: 2/16/2012 Indianapolis, IN 46204 Vendor: VANWINK1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 9106 1,935.46 1,935.46 0.00 0.00 1,935.46 claims mediation 9322 1,392.65 1,392.65 0.00 0.00 1,392.65 claims mediation 9323 6,946.50 6,946.50 0.00 0.00 6,946.50 claims mediation 10,274.61 10,274.61 ' 0.00 .:: 0.00 10,274.61 • X-11-52 COMPUTEREASE FORMS DIVISION 1877)577-5791 .T-37228 • INVOICE Robert S. Schein Krieg Devault-Carmel Federal Tax Ill#:35-2091036 12800 N. Meridian St. Panelist:Bill Baten Suite 300 Indianapolis, IN 46032 Re:General Piping v.City of Carmel Ref Num:4770 Invoice ID: 9106 Invoice Date:05/04/2011 Total Your Date Description Hours Rate Billed Portion 03/03/2011 Pre-hearing correspondence;conflicts check; initial contact 1.00 $350.00 $350.00 $175.00 and engagement letter 03/16/2011 Review mediation statements and attachments, including 2.80 $350.00 $980.00 $490.00 damages information,contract change orders, correspondence,and cited cases 03/17/2011 Mediation Session 6.00 $350.00 $2100.00 $1050.00 03/24/2011 Conference call w/counsel 0.50 $350.00 $175.00 $87.50 03/28/2011 Communications re settlement proposal 0.40 $350.00 $140.00 $70.00 Professional Services Total: 10.70 $3745.00 $1872.50 03/17/2011 Lunches $97.50 $97.50 $48.75 03/24/201 I Conference call charges $28.43 $28A3 $14.21 Office Expenses Total: $125.93 $62.96 Invoice Total: $1935.46 Amount Paid: $0.00 Total Due: $1935.46 Please remit second copy with payment. Van Winkle-Baten-Rimstidt 1 l l Monument Circle,Suite 302 Indianapolis,IN 46204 Phone: (317)231-6320 p(V INVOICE Robert S. Schein Krieg Devault-Carmel 12800 N.Meridian St. Federal Tax ID#:35-2091036 Suite 300 Panelist:Bill Baten Indianapolis, IN 46032 Re:Cannel Redevelopment Commission v.LHB/SSE Ref Num:4806 Invoice ID:9322 Invoice Date: 10/18/2011 Date Description Hours Rate Total Your Billed Portion 05/18/2011 Pre-hearing correspondence;conflicts check; initial 1.00 $350.00 $350.00 $116.67 contact and engagement letter 05/23/2011 tic w/counsel;pre-mediation conference call 1.00 $350.00 $350.00 $116.67 05/24/2011 Review mediation statements and attachments,including 2.40 $350.00 $840.00 $280.00 engineers reports,project documents and correspondence 05/25/2011 Mediation session 7.00 $350.00 $2450.00 $816.67 Professional Services Total: 1 1.40 $3990.00 $1330.01 05/23/2011 Conference call charges $68.81 $68.81 $22.94 05/25/2011 Lunches $119.09 $119.09 $39.70 Office Expenses Total: $187.90 $62.64 Invoice Total: $1392.65 Amount Paid: $0.00 Total Due: $1392.65 Please remit second copy with payment. Van Winkle-Baten- Rimstidt I 1 1 Monument Circle.Suite 302 Indianapolis,IN 46204 Phone: (317)231-6320 (U INVOICE Robert S. Schein Krieg Devault-Carmcl Federal Tax ID#:35-2091036 12800 N.Meridian St. Suite 300 Panelist:Bill Baten Indianapolis,IN 46032 Re: Carmel Performing Arts Center Ref Num:4710 Invoice ID: 9323 Invoice Date: 10/18/2011 Date Description Hours Rate Total Billed Your Portion 03/06/2011 Review mediation statements and attachments 2.40 $350.00 $840.01) $420.00 03/07/2011 Mediation session 8.25 $350.00 $2887.50 $1443.75 04/17/2011 Review file and additional materials re delayed start of 2.80 $350.00 $980.00 $490.00 masonry/medillions 04/18/2011 Mediation session 8.51) $350.00 $2975.00 $1487.50 04/21/2011 Review file;conference call w/parties re relief angles and 0.90 $350.00 $315.00 $I57.50 other issues 05/02/201 I T/c's w/counsel re relief angles,Crider claims and other 0.80 $350.00 $280.01) $140.00 claims. 06/13/2011 Review info re loss of productivity claim and Crider 1.80 $350.00 $630.00 $315.00 claim 06/14/2011 Mediation session 12.50 $350.00 $4375.00 $2187.50 06/24/2011 Tic's w/counsel re settlement negotiations 0.50 $350.00 $175.00 $87.50 Professional Services Total: 38.45 $13457.50 $6728.75 03/07/2011 Lunches $110.94 $110.94 $55.47 04/18/2011 Lunches $109.94 $109.94 $54.97 04/21/2011 Conference call charges $114.29 $114.29 $57.15 06/14/2011 Lunches $100.31 $100.31 $50.16 Office Expenses Total: $435.48 $217.75 (`v Invoice Total: $6946.50 Amount Paid: $0.00 Total Due: $6946.50 Please remit second copy with payment. Van Winkle-Bated-Rimstidt I I I Monument Circle,Suite 302 Indianapolis,IN 46204 Phone: (317)231-6320 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 (�lfa /1,4;440. — / 5'17ci " Purchase Order No. 111 I7o1;,vi:1:-1:7L C,�c/g) 5Cir't•,- Terms //7/-a/7 0 �� , w 44,2_0 y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-/Y/// 9/d� 1�y�/ �'�ps i i'c'e4' 71; % 1, 35- 4/6 io/I(/ii 9322 ' I,392. 6.- /o/0.1/ 323 6 9'��. r si C, w ti Total 10 2-7J/.4 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • - -u'•i -• --me in accor= dance with IC 5-11-10-1.6. • • ,2 , 20 /2 '-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 - /// r�o� v»>„t > o ei I N SUM O F $ x/22% 04 5, //L 4 2 2 • ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9o2 9/2 /'/60 8-07 /,93..'/6 or bill(s) is (are) true and correct and that 3 2 2 y5/ aa'=%7 1,392,65 the materials or services itemized thereon 3 )-4/6o8-'77 6,9M Sv for which charge is made were ordered and received except /— 5/ 20/2- fi nature Exe utive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund