HomeMy WebLinkAboutWALLACK SOMERS & HAAS, P.C.- 002654- 2/3/2012 CARMEL REDEVELOPMENT COMMISSION 002654
Wallack Somers & Haas, P.C.
One Indiana Square Check: 2654
Suite 2300 • Date: 2/3/2012
Indianapolis, IN 46204 Vendor: WALLAC01
Invoice Prior
P.O. Num. Invoice Amt Balance Retention Discount Amt. Pa
18017 2,817.53 2,817.53 0.00
General CRC Matters 0.00 2 g�7-F
2,817.53 2,8. 17.53 • 0.00 •• 0:00 . 2,817.5
.t.- THE KEY,TO DOCUMENT SECURITY^HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED',SEE BACK FOR DETAILS `. `
aEZ Carmel'Redevelopment Commission
1 '�`'
� � 30 West MalnStr'eet' �REGFONS 0;02654
26 1-21%740 p •
! \ /Suite 220 yi.. ---� a -
\'tri: Carmel IN 46032 r .
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DATE AMOUNT 2654
213!2012 ",•,`'••••••2,817.53
PAY
THE SUM OF:TWO THOUSAND;EIGHT HUNDRED SEVENTEEN OULLARS AND 53 CENTS *,,,,...**.e*53
TO THE
ORDER -
OF Wallack Somers_& Haas, P.C: - -' '
• One`Indi5na•Square' f I I •
Suite 2300''
Indianapolis, IN 46204 . - (9
II'00 26 541I' 1:0 740 i4 2.i 31: 008 7 504 I L 10
CARMEL REDEVELOPMENT COMMISSION • 002654
Wallack Somers & Haas, P.C.
One Indiana Square • Check: 2654
Suite 2300 . Date: 2/3/2012
Indianapolis, IN 46204 Vendor: WALLAC01
Invoice Prior
P.O. Num. invoice Amt Balance Retention Discount Amt. Paid
18017 2,817.53 2,817.53
General CRC Matters 0.00 0.00 2,817,53
2,817.53 2,817.53 0.00 0.00 2,817.53
•
.
n-52 COMAUTEREASE FORMS DIVISION{9711577-5791 T-37229 . 7,JI
.
Wallack Somers & Haas, P.C.
December 2011 Invoices
Invoice Invoice Account
Date Number Number Amount Description
1/12/2012 18017 8340000 $ 2,817.53 General Matters
Total $ 2,817.53
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Wallack Somers ( I-Iaas, P.C.
One Indiana Square
Suite 2300
Indianapolis, IN 46204
Phone: 3171231-9000 Pax: 317/231-9900
City of Carmel Redevelopment Commission Jan 12, 2012
One Civic Square
Carmel, IN 46032 Matter: carmisc
Inv #: 18017
Attention: Mr. Les Olds
RE: General Matters
FEES EXPLANATION ATTY HRS
Nov-27-11 Review and reply to cmaiis from M. Worthley. re: EPA grant RRW 0.50
application: Prepare responses, rc: same.
Nov-28-11 Prepare and send out execution copies (to CRC and 4CDC) JRS 1.35
of Marine Bank line of credit documents; Draft and sign
opinion for Marine Bank line of credit.
Dec-01-11 Emails and telephone call with M. Worthley and K.. Haas, re: RRW 0.50
draft motion for special meeting; Attend to same.
Dec-02-11 Attend to=ails, re: Marine Bank line of credit; Prepare JRS 0.25
disbursement form for Marine Bank line of credit.
Dec-12-11 Review email from K. Haas. rc: Bright House title issues; RRW 0.50
Email M. Worthley,re: same; 'telephone call with M.
Worthlcy, re: same; Call and email B. Olsen, rc: same; Email
K. Haas, re: same.
Research online- 2nd Street parcel; Discuss same with R. NON 0.75
Wilmering.
Dee-13-11 Telephone calls with N. O`Neil, re: title report for 2nd Street RRW 0.25
Parcel.
Travel to Hamilton County Recorders Office; Research 2nd NON 2.25
Street parcel.
Dec-I5-11 Attend to omails from J. McClellan, re: Mercantile Bank JRS 0.75
extension.
Dec-21-11 Attend to emails from J. McClellan, re: Mercantile 13ank JRS 0.25
extension.
Dec-28-11 Conference with K. Haas, re: extending tern) of Mercantile JRS 0.25
line of credit.
Dec-29-11 Attend to cmails from J. McClellan, rc: extending term of JRS 0.75
Mercantile line of credit; Review term sheet for same.
r
Dec-30-11 Review and revise documents to extend term of Mercantile JRS 3.50
line of credit.
Totals 11.25
Total Fees S2,817.53
Total Disbursements 50.00
Total Fees and Disbursements S2,817.53 plot'