PLEWS SHADLEY RACHER & BRAUN- 003382- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 O
0 3 3 8 2
Plews Shadley Racher&Braun Check: 3382 U
1346 N. Delaware St. Date: 12/20/2012
Indianapolis, IN 46202-2415 Vendor: PLEWSSH1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
144188 161.50 161.50 0.00 0.00 161.50
legal services
144620 5,868.00 5,868.00 0.00 0.00 5,868.00
Sophia Square legal expenses
6,029.50 6,029.50 0.00 0.00 6,029.50,
F ,:,^44THE KEYITODDCUMENTjSECURITY 0 HEAVACTIVATED�THUMBP RiNT OKDDITIONAL!SECURITY,FEATURES INCLUDEDaSEE BACK FOR DETAILS,
94.6°1%4 Carmel Redevelopment Commission 003382
30 West Main Street A REGIONS
�i '
20-1421/740
Suite 220
OUTp1G4
`tEcL Carmel, IN 46032
3382
DATE AMOUNT
12/20/2012 *********6,029.50
PAY
THE SUM OF SIX THOUSAND TWENTY NINE DOLLARS AND 50 CENTS *******************************
TO THE
ORDER
OF Plews Shadley Racher & Braun
1346 N. Delaware St.
Indianapolis, IN 46202-2415 .1"'`"
_---_ _-�- 1000338 211' 1;0740 L4 2131: 0087504 L i /II'
CARMEL REDEVELOPMENT COMMISSION 003382
Plews Shadley Racher& Braun Check: 3382
1346 N. Delaware St. Date: 12/20/2012
Indianapolis, IN 46202-2415 Vendor: PLEWSSH1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
144188 161.50 161.50 0.00 0.00 161.50
legal services
144620 5,868.00 5,868.00 0.00 0.00 5,868.00
Sophia Square legal expenses
6,029.50 6,029.50 0.00 0.00 6,029.50
•
f'
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-71771 �-4
Plows 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 11/14/2012
Account No: 61048-7286M
Invoice No: 144188
Sophia Square Insurance Coverage
For Services Rendered Through 10/31/2012
Hours
10/11/2012 JPE Review and respond to e-mail from P. Racher regarding
meeting with Mayor regarding recovery action of parcel 47. 0.10
PMR Exchange messages with Matt Worthley. 0.10
10/23/2012 JPE Meeting with P. Racher regarding status and strategy for claims
against prior owners and operators; analysis of impact of new
court of appeals opinion. 0.30
For Current Services Rendered 0.50 161.50
Current Invoice Total 161.50
Unpaid Previous Invoices $3,705.40
Payments
10/29/2012 Payment from client towards expenses. -20.40
10/29/2012 Payment from client towards fees. -3,685.00
Total Payments -3,705.40
TOTAL AMOUNT DUE $161.50
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.
PLEWS SHADLEY RACHER & BRAUN LLP
ATTORNEYS AT LAW
GEORGE M.PLEWS 1346 NORTH DELAWARE STREET THERESA M.WILIARD
SUE A.SIIADLEY INDIANAPOLIS,INDIANA 46202-2415 KATHERINE E.WINDERS
PETER M.RACHER TONYA J.BOND'
CHRISTOPHER J.BRAUN" TELEPHONE(317)637-0700 ANGELA M.GREEN'
JEFFREY D.CIAFUN FACSIMILE(317)637-0710 TODD G.RELUE"
FREDERICK D.EMIIARUT STEPIIANIE T.ECKERIE
S.CURTIS DEVOK DANIEL P.CORY
JOHN B.BRIDGE.' 53732 GENERATIONS DIU VE J0514 S.TAT UM
JEFFREY A.TOWNSENU COLIN F..CONNOR
JEFFREY U.FEATHE.RSTON SOUTH BEND,INDIANA 46635-1539
JOHN M.KETCHAM I TELEPHONE(574)273-1010 JONATHAN ATNA N.ACI.FEEDER
ALEXANDRA S.SYLVIA' SPAN H A.L.PENN
BREIT L NELSON' FACSIMILE(574)271-2050 SYAN M.NE K.SCHU
KATHERINE I SCIIUMAN
JOHN D.MORUR'IY AUA H.Su>nlGl'�
AMY C ROMIC' tvtvtv.psrb.cam
TODDJ.JANYIN
GREGORY M.GOTWAI.D
JONATIIAN P.EAIENIIISER 'R FC.ISTERED MEDIATOR
THAO T.NGUYEN Sender's E-mail: pracher@psrb.com 'ALSO ADMHTED IN THE
DISTRICT OFCOLUMBIA
'ALSO ADMITTED IN NEW YORK
OFCOIFNSEL: November 13, 2012 'ALSO AOKITTPDIN MICHIGAN
ALSO ADMTFTEO IN KENTUCKY
CHRISTINE C.I I.FLEWS 'REGUTEREU TO PRACTICE
MARY ANN F.SAGGFSP.'
F.RUNALDS WALKER''' AND R DE AR.PATENT
I.KEVINTIIOMPSON' AND ADMITAD IN'ALSO ADMITTEDIN YI INOIS
KAREN B.SCI mina CPCU
'ALSO ADMITTED IN ILLINOIS
'ARIAS-US CERTIFIED ARBITRATOR
'ALSO ADMITTED IN NORTH CAROLINA
ONLY ADMITTED IN CALIFORNIA
Don Cleveland
dcleveland@ carInel.in.Jtov
Matt Worthley
mworthley6 carmel.in.gov
Re: Sophia Square/Insurance Coverage
Dear Don and Matt:
Enclosed is our statement for services rendered through October 2012 in the above-
referenced matter.
Effective January 1, 2013, we will make a small adjustment to our hourly billing rates to
account for the increased costs of providing the best legal services. Enclosed is a copy of the
new rates. We look forward to continuing to provide you the best legal services possible in a
prompt, cost-effective and courteous manner.
November 13, 2012
Page 2
If you have any questions, please do not hesitate to contact me. Otherwise, thank you for
•
the opportunity to be of service.
V t ly yours,
; . Rather
PMR/shm
Enclosure
PLEWS SHADLEY RACHER& BRAUN LLP
2013 RATES
Hourly Hourly
Name Title Rate Name Title Rate
GEORGE M. PLEWS Partner $675 KATHERINE E.WINDERS Associate $290
SUE A.SHADLEY Partner $525 TONYAJ. BOND Associate $290
PETER M. RACHER Partner $475 ANGELA M.GREEN Associate $240
CHRISTOPHER.1. BRAUN Partner $500 TODD G. RELUE Associate $240
JEFFREY D.CLAFLIN Partner $460 THERESA M. WILLARD Associate $240
FREDERICK D. EMHARDT Partner $460 STEPHANIE T. ECKERLE Associate $240
S. CURTIS DEVOE Partner $410 SHELLEY M.JACKSON Associate $240
JOHN B. BRIDGE Partner $420 DANIEL P.CORY Associate $215
JEFFREY A.TOWNSEND Partner $420 JOSHUA S.TATUM Associate $215
JEFFREY D. FEATHERSTUN Partner $460 COLIN E.CONNOR Associate $210
JOHN M. KETCHAM Partner $375 BRIANNA J.SCHROEDER Associate $210
ALEXANDRA LIPPS SYLVIA Partner $385 JONATHAN L PENN Associate $205
BRETT E. NELSON Partner $375 SEAN M. HIRSCHTEN Associate $200
JOHN D. MORIARTY Partner $325 KATHERINE K.SCHUMAN Associate $190
AMY E. ROMIG Partner $325 AIZA H.SIDDIQI Associate $185
TODD J.JANZEN Partner $310 EMILY L. CRISLER Law Clerk $155
GREG M. GOTWALD Partner $310 ELIZABETH PARKS STRAIN Case Manager $200
JONATHAN P. EMENHISER Partner $305 PAMELA S. BARKER Paralegal $200
THAOT. NGUYEN Partner $305 FREDERICK J. HALTER Paralegal $195
CHRISTINE C. PLEWS Of Counsel $570 CHASSIDYJ. KING Paralegal $195
MARY ANN F.SAGGESE Of Counsel $350 JESSICA J. HERMANN Paralegal $195
F. RONALDS WALKER Of Counsel $320 KRISTA M.COX Paralegal $195
P. KEVIN THOMPSON Of Counsel $340
KAREN B.SCHEIDLF.R Of Counsel $300
Costs
Computer research actual cost .
Filing fees actual cost
Hotels actual cost
Meals actual cost
Mileage actual cost
Overnight mail actual cost
Parking actual cost
Photocopy-black/white $.20 per page
Photocopy-color $20 per page
Postage actual cost
PLEWS SHADLEY RACHER & BRAUN LLP
ATTORNEYS AT LAW
GEORGE M.NEWS
TI rxtcsn M.WuRARu
Sul:A.SIIAOUiY 1346 Noicr l DELAWAItE.STREET JONATI IAN P.EMLNIIIS1114
PI!nx M.KACIII!R INDIANAPOLIS,INDIANA 46202-24 5 K.\TIIIIRINE E.'1'nrulx
CI MIST('I'I IPA J.BRAUN''" TI IAO I.NI;UYIN
JFPxIY D.CIAMIN TELEPHONE(317)637-0700 J.MICI IAEA.BOWMAN
FR memo D.EMI IARUT FACSIMILE(317)637-0710 TONYA J.BOND
S.CURTIS DEVOE ANGELA M.DORRIL.
JOHN B.BRIDGE' 'Tun C.KEW?
J rI'HIY A.TOWNSEND 53732 GENERATIONS DRIVE STI'.PIIANIIc'I'.E.CKOILE
Jenxln'D.PtATIIIIMUN DANIEL.P.CORY
onNM.Kn.l:lln,,, SOUTH BEND,INDIANA 46635-1539
1 Jos;s.room
ALEXANDRA S.SYlxln TELEPHONE(574)273-1010 COII.N E.CONNOR
11RETT E.NELSON. FACSIMILE(574)271-2050 IIKIANNA J.SCI[ROE'DER
JouN D..MORIARIY SEAN M.I I IRSCI ITLN
AMY I:.KO.MI:'
'roue J.JANTZEN www.psrb.conl _
GREGORY hi.Gum-AID
KEVNN ER ID MIDIAT011
SENDER'S E-MAIL:pracbcrpsrb.COm 'ALSO AUMI'ITO)IN n IE
DISTRICT OF COLUMBIA
DP COON Ail: •AI SO ALNITrr I IN NEW Y(110:
CI IRISTI NI'.C.1 L Pu'1:'s
'A ISO All.Nn'l 111 IN V IIa IICAN
MARY ANN P.SACGUCF' 'MAO ADMI I MI IN KINIOCKY
r.KONALOS WALKER" December 11, 2012 •Kuil rI]UIU TO PRACTICE
P.KEVIN TIIORISON BEFORE TI Ix U.S.PATIT r
KAREN B.SCI IEIOIix.CPCU
AND YTRADEMARK OFFICE
'AIR)An Mlinn IN VIRGINIA
•ALSO ADMITTED IN ILLINOIS
A ISOADMITTED IN NORTI I
CAROLINA
Don Cleveland
dcleveland(Lcarm el.in.iiov
Matt Worthley
mworthlev(ucannel.in.gov
Re: Sophia Square/Insurance Coverage
Dear Don and Matt:
Enclosed is our statement for services rendered through November 2012 in the above-
referenced matter. If you have any questions, please do not hesitate to contact me. Olheiwise,
thank you for the opportunity to be of service.
Very slily yours, �pr�/
I
Pete M. Richer
PMR/sbm
Enclosure
Plews Shadley Racher& Braun LLP
Attorneys at Law
1346 North Delaware Street
Indianapolis, Indiana 46202-2415
Telephone: (317) 637-0700 Facsimile: (317) 6:7-0710
Tax ID#35-1746444
Page: 1
' Carmel Redevelopment Commission 12/12/2012
Account No: 61048-7286M
Invoice No: 144620
Sophia Square Insurance Coverage
For Services Rendered Through 11/30/2012
Hours
11/09/2012 JPE Prepare for meeting with Mayor Brainard regarding parcel 47 at
Sophia Square. 0.70
11/13/2012 PMR Exchange messages with Matt Worthley regarding upcoming
case status conference with Mayor Brainard; prepare for
conference. 0.40
11/14/2012 JPE Review Patriot environmental reports; review IDEM
correspondence regarding Sophia Square; review ELA and UST
claims; review Patriot costs regarding removal and disposal of
contaminated soil; prepare for meeting with client. 3.00
11/15/2012 JPE Prepare for meeting with Mayor regarding Sophia Square;,
review environmental reports to prepare for meeting; research
regarding potential defendants; meeting with P. Racher
regarding conference; travel to and from conference; attend
conference with Mayor and members of CRC. 7.90
PMR Prepare for meeting this afternoon at Mayor Brainard's office; to
Mayor's office with J. Emenhiser for discussion of case overview
and strategy going forward; return to Indianapolis. 3.00
11/19/2012 JPE E-mails to Matt Worthly and Ryan Wilmering regarding
agreement between CRC and Hearthview; review development
agreement between CRC and Hearthview; review propos4d
agreements between CRC and Hearthview. 3.30
For Current Services Rendered 18.30 5,868.00
Current Invoice Total 5,868.00
Unpaid Previous Invoices $161.50
TOTAL AMOUNT DUE $6,029.50
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.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City roan NO.201(Rev.1995)
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
tIe'ciT 577o9/4 /24'•l/r/- ¢',Jrvui- 4-C_/0 Purchase Order No.
/3`/6 /V Pl&/ear °SYT-/ Terms
A //4-n /-5, //✓ 64,202-2 //s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0/02 /'/x//88 2 pl,/ , e (..5-6
Total Total /6(SO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
�7i 7 , 20 l?
- easurer
Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form NO.201(Rev.1995)
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./J1 /Payee
//pee, 54a,.//4„, /1 :rr/,.�� I-�J.-q�„ LLf Purchase Order No.
135'6 574r-rlC Terms
//7,4.-72,o/'i, /4J 4' 2o2-21/75- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/27/L//i. 1'/ O2o ✓0/74»: SC,� y r/ L k)ri e 58-67 F.Go
Total 5-1 865. DO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
iZ—ZcD 20 12_
rer