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Home My WebLink AboutPLEWS SHADLEY RACHER & BRAUN- 003267- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003287 Plews Shadley Racher& Braun Check: 3267 1346 N. Delaware St. Date: 10/25/2012 Indianapolis, IN 46202-2415 Vendor: PLEWSSH1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 129502 3,705.40 3,705.40 0.00 0.00 3,705.40 August 2012 prof fees 3,705.40 3,705.40 0.00 0.00 3,705.40 THE KEYyTOOOC IMENTiSECURITY• EAT(ACTIVATED&HUMB'PRIRTZAODITIONALTSECORITY FEATURES INCLUDED'SEE BACK FORDETAILS itS ts "lot Carmel Redevelopment Commission 003267 i 30 West Main Street A REGIONS ( ]� Suite 220 20-1421/740 o 7J TR1� `°"mcit Carmel, IN 46032 3267 DATE AMOUNT 10/25/2012 3,705.40 PAY THE SUM OF THREE THOUSAND SEVEN HUNDRED FIVE DOLLARS AND 40 CENTS TO THE ORDER OF Plews Shadley Racher& Braun 1346 N. Delaware St. Indianapolis, IN 46202-2415 M /'"r,, . 14v.o'� i1J00326711' 1:0740L4213l: 0087504 LLLi' CARMEL REDEVELOPMENT COMMISSION 003267 Plews Shadley Racher& Braun Check: 3267 1346 N. Delaware St. Date: 10/25/2012 Indianapolis, IN 46202-2415 Vendor: PLEWSSH1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 129502 3,705.40 3,705.40 0.00 0.00 3,705.40 August 2012 prof fees 3,705.40 3,705.40 0.00 0.00 3,705.40 K-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • PLEWS SHADLEY RACHER & BRAUN LLP ATTORNEYS AT LAW GEORGE M.PLEWS I THERESA M.WluMw SUE A.SHADLEY 1346 NORTH DELAWARE STREET JONATHAN P.BMENHISER PETER M.RACHER INDIANAPOLIS,INDIANA 46202-2415 KATHERINE B.TAYLOR CHRISTOPHER J.BRAUN Al TSAOT.NGIIYEN JEFFREY D.CLAFLIN TELEPHONE(317)637-0700 J.MlnueL BOO.un FREDERICK D.BMH ARIIT FACSIMILE(317)637-0710 TONVA J.BOND S.CURTIS DEVOE ANGELA M.DORRELL JOHN B.BRIDGE' TOAD G.RELUE' JGF'RET A.TOWNSEND 53732 GENERATIONS DRIVE STEPHANIE T.ECE ERLE JEFFlWY D.PHATHERSTIN SOUTH I1END,INDIANA 46635-1539 SHELLEY M.JACCION 0 DONNA C.MARRON,PH.D. DANIEL P.CORY JOHN M.Know. ' TELEPHONE(574)273-1010 Jos),S.TATIM ALEXANDRA S.SYLVIA' FACSIMILE(574)271-2050 CouN E.CONNOR BRED*B.NELSON' BRIANIIAJ.SCIIRDEDER JOAN D.MORIAKIT SEAN M.RIIRSCIREN AMY E.ROMIG' www.psrb.com TODDJ.JAN/EN GREGORY M.GOTWALD SENDER'S E-MAIL:pracherpsrb.com 'REGISTERED MEDIATOR 'AISOADMrnED IN TILE DISTRICT op COLUMBIA OP COUNSEL: ALSO ADMrrrID IN Nur Von CHRISTINE CJI.PLEWS 'ALSO ADMI ITED M MICHIGAN MARV ANN P.SAGCI3H' August 29, 2012 'ALSO ADAHRED IN KENTUCKY P.RONALUS WALKER I.' 7 'ERG ISTRRED TO PRACTICE P.KEVIN THOMPSON BEFORE DIE U.S.PATENT KAREN B.SCHEIDLER,CPCU AND TRADEMARK OFYIf]f 7 ALSO ADMrnhD IN VIRGINIA "AISOADMITTRD IN ILIJNOIS 7 ALSO MAIMED IN Nom' CAROLINA Don Cleveland doleveland@cannel.in.gov Matt Worthley mworthlev a,carnlel.in.gov Re: Sophia Square/Insurance Coverage Dear Don and Matt: Enclosed is our statement for services rendered through July 2012 in the above-referenced . matter. Also enclosed is a copy of an outstanding invoice from November,2011. The total balance due is $3,705.40. If you have any questions, please do not hesitate to contact me. Otherwise, thank you for the opportunity to be of service. . cry t my yours, r M. Racher 1 i P i(gl/ PMR/sbm Enclosure Plews Shadley Rather& 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 08/29/2012 Account No: 61048-7286M Invoice No: 142601 Sophia Square Insurance Coverage • • For Services Rendered Through 07/31/2012 Hours 37/25/2012 PMR Attention to Keramida payment reminder statement and forward same to Matt Worthley. (no charge for.1 hr.) Unpaid Previous Invoices $7,154.40 Payments )8/17/2012 Payment from client towards fees. -1,421.00 )8/17/2012 Payment from client towards fees. -2,028.00 Total Payments -3,449.00 TOTAL AMOUNT DUE $3,705.40 Detail of Unpaid Previous Invoices Stmt Date Stmt# Billed Due (12/22/2011 129502 3,705.40 3,705.40; 3,705.40 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. 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 12/22/2011 Account No: 61048-7286M Invoice No: 129502 Sophia Square Insurance Coverage For Services Rendered Through 11/30/2011 Hours 11/03/2011 PMR Conference with Sean Hirschten; attention to revisions to draft letter to CRC. 0.20 JPE Review and revise draft complaint against former property owners; strategize regarding potential causes of action and likely defenses. 3.00 SMH Discussion of next steps with P. Racher; email to J. Emenhiser. 0.80 11/09/2011 JPE Meeting with S. Hirschten regarding action against former owners of Sophia Square;review file to identify additional potential responsible parties. 2.20 SMH Telephone call to P. Racher and J. Emenhiser regarding meeting at 2:00 p.m.; meeting with J. Emenhiser. 1.20 PMR Conference with S. Hirschten. 0.10 11/15/2011 PMR Attention to Matt Worthley message. 0.10 11/16/2011 JPE Meeting with P. Racher regarding CRC's cause of action; telephone call to Redevelopment Commission. 1.00 PMR Telephone call to Matt Worthley and Les Olds regarding status; exchange messages; conference with Sean Hirschten and J. • Emenhiser. 0.80 11/17/2011 SMH Voicemail from P. Racher; email to P. Rather; telephone call to P. Racher; telephone call to S. Megathlin; telephone conference with P. Racher; assemble maps and documents in preparation for call to Les Olds. 1.30 1/18/2011 JPE Review environmental reports regarding Sophia Square project. 0.60 1/30/2011 JPE Review and analyze e-mail from P. Racher regarding cause of action and potential defendants; research regarding potential defendants. 1.60 SMH Telephone message from P. Racher; email from P. Racher. 0.10 • PMR Telephone call to Les Olds, leave message; memo to J. Emenhiser. 0.40 For Current Services Rendered 13.40 3,685.00 • Page: 2 Carmel Redevelopment Commission 12/22/2011 Account No: 61048-7286M Invoice No: 129502 Sophia Square Insurance Coverage Expenses 10/31/2011 LEXIS-NEXIS Computer research conducted in October 2011. 20.40 Total Expenses 20.40 (Current Invoice Total '3,705.40 • Unpaid Previous Invoices $6,303.41 TOTAL AMOUNT DUE $10,008.81 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 Stp1e Board of Accounts City Farts 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 / ( /4w i 54¢J762, f `1` EQ '7, ,6 Purchase Order No. Il31/ Terms G. `��/p« -P StPp� /nr/Igd/9nei /L) 442 ?.02-2*VS Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2,/20/ 12 957,2Z L � /S�rv,'< s /1 20 3 7o1.5--50 • Total 3,76 5;ir0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay d same in accor- dance with IC 5-11-10-1.6. 1b-25 , 2017,- - reasurer