HomeMy WebLinkAboutWALLACK SOMERS & HAAS, P.C.- 002591- 1/18/2012 ,CARMEL REDEVELOPMENT COMMISSION 002591
Wallack Somers & Haas, P.C. Check: 2591
One Indiana Square Date: 1/18/2012
Suite 1500 Vendor: WALLAC01
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
18014 3,644.39 3,644.39 0.00 0.00 3,644.3£
P7A -
3,644.39 • 3,644.39 0.00 0:00 3,644.3c
,
THE KEY TO DOCUMENT SECURITY HEAT ACTIVATED THUMB PRINTI•.ADDITIONALSECURITY FEATURES INCLUDED,SEE BACK FOR DETAILS
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1/18/2012 —"****' '3,644'.39
PAY THE SUM'OPTHREE THOUSAND'SIX HUNDRED FORTY FOUR DOLLARS AND 39 CENTS """""" '
TO THE .. ._ . -
ORDER .
OF Wallackaomers & Haas P.C.. •
One Indiana Square I
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Suite 1500° I ' -1 ' ''
Indianapolis, IN 46204 _
11'00 259 1{1' 1:0740 14 2 1 31: 008 ? soli 1 L 10
CARMEL REDEVELOPMENT COMMISSION 0 0 2 5 0-1
Wallack Somers & Haas, P.C. Check: 2591
One Indiana Square Date: 1/18/2012
Suite 1500 Vendor: WALLAC01
Indianapolis, IN 46204 .
Prior
Invoice P.O.'Num. Invoice Amt Balance Retention Discount Amt. Paic
18014 3,644.39 3,644.39 0.00 0.00 3,644.34
P7A .
• 3,644.39 3,644.39 0.00 0.00 3,644.35
X-I1-52 C0NPUTEREASE-WRVS'DIVISION(BT7)5T75791. T-37228 I - - - - +:\'? I
Wallack Somers & Haas, P.C.
December 2011 Invoices
Invoice Invoice Account
Date Number Number Amount Description
1112/2012 18014 4460807 $ 3,644.39 P 7
Total $ 3,644.39
•
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis, IN 46204
Phone: 317/231-9000 Fax: 317/23 I-9900
City of Carmel Jan 12, 2012
Carmel Redevelopment Commission
30 West Main Street, Suite 220 Matter:_annparcel7a
Carmel, IN 46032 Inv it: 18014
Attention: Mr. In Olds
RE: Parcel 7A
FEES EXPLANATION ATTY HRS
Nov-29-11 Draft installment contract for Cafe Furniture/14th JRS 3.00
amendment to collateral assignment (Regions 10M).
Nov-30-11 Telephone conference with K. Haas, re: amendment to NBI RRW 0.25
installment contracts; Email J. McClellan, re: same.
Dec-02-11 Draft document for 14th amendment to collateral assigmnent JRS 1.00
(Regions IOM).
Dec-05-11 Attend to emails, re: documents needed for 15th amendment JRS 0.50
to collateral assignment (Regions 10M);Attend to emails, re:
Cafe improvements installment contract/14th amendment to
collateral assignment (Regions 10M).
Dec-12-11 Assemble executed 14th amendment to collateral assignment JRS 1.00
documents and send out: Review and revise 15th amendment
to collateral assignment documents; Prepare 15th
amendment to collateral assignment execution documents.
Dec-13-I I Send out fully executed 14th amendment to collateral JRS 0.50
assignment documents;Attend to 15th amendment to
collateral assignment documents executed by CRC.
Telephone calls with K. Haas, re: landscaping installment RRW 0.25
contract with NBI; Telephone call with J. McClellan, re:
same.
Dee-14-11 Assemble executed 15th amendment to collateral assignment .IRS 1.00
documents; Prepare and sign opinion in connection with
foregoing.
Dec-19-11 Send out fully executed 15th amendment to collateral IRS 0.75
assignment documents; Attend to emails, re: same; Attend to
emails, re: funding source for Palladium planters;
Conference with K. Haas, re: same.
Dec-21-1 ] Draft amendment to acquisition property installment contract .IRS 1.75
(NBI Loan); Consider whether collateral assignment will
need to he amended in connection with amendment to
installment contract.
Draft second amendment to NBI streetscape installment RR\V 0.50
contract; Email M. \Vorthlev, re: same.
Dec-27-11 Review and revise amendment to acquisition property JRS 1.75
installment contract;Attend to entails from J. McClellan, re:
same; Prepare UCC acknowledgment in connection with
same; Draft CRC and CTDC opinions in connection with
same.
Totals 12.25
Total Fees S3,644.39
Total Disbursements SO.00
Total Fees and Disbursements S3,644.39 P
Prescribed by Stale 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.
// IVIV (Payee [[ I�{r S
�Lh Sd N1�rJ I J��/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
k-12� 12- 101+ P7 1 64'1,39
—12 Iz Jg017 general Ma4cr> 2J 9/7 5-3
•
Total b� iiz.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aud' •• ame in accor-
dance with IC 5-11-10-1.6.
, 2012_
"Irrreasurer