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Home My WebLink AboutPLEWS SHADLEY RACHER & BRAUN- 003060- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003060 Plews Shadley Rather& Braun Check: 3060 1346 N. Delaware St. Date: 8/16/2012 Indianapolis, IN 46202-2415 Vendor: PLEWSSH1 Prior Invoice P,O. Num. Invoice Amt Balance Retention Discount Amt. Paid 141395 2,028.00 2,028,00 0.00 0.00 2,028.00 legal services thru 512012 2,028.00 2,028.00 0.00 0.00 2,028.00 • MINIMMTHE KEYITO DOCUMENT,SECUR tiiY�HEp.T1ACTIVA7ESYfUMB PRINCAUDmohWSECURIT,YaFEATURES INCLUDEDSSEE BACK FpFIDETAILSININN :0 DEE. Carmel Redevelopment Commission �y 30 West Main Street A REGIONS 003060 Suite 220 20-1421/74P 111 I tit, C< Carmel, IN 46032 3060 DATE AMOUNT 8/16/2012 ""*****"2,028.00 PAY THE SUM OF TWO THOUSAND TWENTY EIGHT DOLLARS AND NO CENTS '"`."""'" **************** TO THE ORDER OF Plews Shadley Racher& Braun 1346 N. Delaware St. Indianapolis, IN 46202-2415 • r � Hopp 3060" 1:0 740 L 4 e L 31: 008 7 504 L L • CARMEL REDEVELOPMENT COMMISSION 003060 Plews Shadley Racher& Braun Check: 3060 1346 N. Delaware St. Date: 8/16/2012 . Indianapolis, IN 46202-2415 Vendor: PLEWSSH1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 141395 2,028.00 2,028.00 0.00 0.00 2,028.00 legal services thru 512012 2,028.00 2,028.00 0.00 0.00 2,028.00 • • • • • %-11-52 COMPNTEREASE FOAMS DIVISION(877)571-5791 1.71771 le 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 n5-1746444 • Page: 1 Carmel Redevelopment Commission 06/1412012 Account No: 61048-7286M Invoice No: 141395 Sophia Square Insurance Coverage For Services Rendered Through 05/31/2012 Hours 03/0612012 JPE Review e-mail from P. Racher regarding Keramida review of environmental reports. 0.10 03/07/2012 JPE Call to Vicki Keramida regarding status of expert report review. 0.60 03108/2012 JPE Telephone call to Steve Gray regarding expert report. 0.10 03/09/2012 CJK Prepare memo of research findings 3.50 03/19/2012 JPE Review status of correspondence between Keramida; tpir telephone call to Steve Gray regarding expert review. 0.60 03/20/2012 JPE Telephone call to Vicki Keramida regarding data available to assign liability to Sophia Square matter. 0.40 03/21/2012 JPE Telephone call to Steve Gray regarding expert review. 0.20 04/09/2012 JPE Review voice mail and e-mail from P. Racher regarding update; telephone call to Vicki Keramida regarding review of Patriot reports. 0.50 04/11/2012 JPE Review file and notes from conversation with V. Keramida; prepare memo regarding Keramida opinions; lengthy conversation with Ryan Wifinering regarding status and strategy; e-mail to Keramida regarding costs. 2.20 For Current Services Rendered 8.20 2,028 00 Current Invoice Total 2,028.00 Unpaid Previous Invoices $7,870.71 Payments 04/13/2012 Payment from client towards expenses. -8.31 04/13/2012 Payment from client towards fees. -4,157.00 Total Payments -4,165.31 Page: 2 ' Carmel Redevelopment Commission 06/14/2012 Account No: 61048-7286M Invoice No: 141395 Sophia Square Insurance Coverage TOTAL AMOUNT DUE $5,733.40 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. PLEWS SHADLEY RACHER & BRAUN LLP ATTORNEYS AT LAW GEORGEM.PLEWS THEALSA M.WDJARD SueA.SHAOLEY 1346 NORTI I DELAWARE S ntEL•-r JONATHAN P.EMENHBER Perris M.Rnola INDIANAPOLIS,INDIANA 46202-2415 KATIIERINEE.TAYLOR CIW STOPHER J.BRAUN''' TAO T.NGUVeN JEFFREY D.CIAFIJN TELEPHONE(317)637-0700 J.MICHAEL BOWMAN FREDERICK D.EMDAROT FACSIM I I.E(317)637-0710 TONYA J.BOND S.CURTIS DEVOE ANGELA M.DORRELL JOHN B.BRIDGE' TODD G.RFIDE' JEFFREY A.TOWNSEND 53732 GENERATIONS DRIVE STEPIANIE.T.FAKFNE JEFFREY D.FRAHHLSTUN SOUTH BEND,INDIANA 46635-1539 SIELLEYM.JACKSON DONNA C.MARRON,Pi I.D. DANIEL P.CORY JOHN M.KETCHAM I TELEPIIONE(574)273-1010 Josll S.TATUM ALEXANDRA S.SYLVIA FACSIMILE(574)271-2050 COIJN E.CONNOR BRED E.NeAUN' MANNA.).SCHROEDER JOIN D.MORIARTY SEAN M.HIRSCIDKN AMY C ROMIG' www.psrb.com TODD J.JAN2EN GREGORY M.GOTW ALD SENDER'S E-MAIL:pracherpsrb.com 'REGIEILRFD MEDIATOR 'ALSO ADMITTED IN THE DISTRICT OF COLUMBIA Or COUNSEL 'ALSO ADMITTED IN NEW YORK CHRISTINE C.H.PIJ:ws 'ALSO ADMITTED IN MICHIGAN MARY ANNE SAGGESE' June 11, 2012 'ALSO ADM Imo IN KENTUCKY F.RONAIDS WALKER''1 REGISTERED TO PRACTICE P.KEVIN THOMPSON BEFONETHe U.S.PATENT' KAREN B.SCHEIDIYR,CPO) ANUTRADEMARK OFFICE Also ADAIIITFD IN VIRGINIA 'ALSO ADM INTO IN IIJJNOIS 'ALSO ADMITTED IN NORTII CAROLINA Don Cleveland dcleveland@carmel.in.gov Matt Worthley mworthley @cannel.i n.gov Re: Sophia Square/Insurance Coverage Dear Don and Matt: Enclosed is our statement for services rendered through May 2112 in the above- referenced matter. If you have any questions, please do not hesitate to contact me. Otherwise, thank you for the opportunity to be of service. Very truly yours, ( + �4 rY � l c \SO Peter M. Rachcr PMR/sbm Enclosure Prescribed by state&Darr]of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.zo, (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 P/nut 566Y/17 11 O/47c1/4 r �Jroe LL 0 Purchase Order No. 19Y Or/awrr Jfcroi Terms TNwil4ncrieo4 5, iv 4'O za2'2-1/45- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6//y//R / '/39r / / Son, - ' .c/31/42, 2 a2 t-Ud • Total 12ie2?-id I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have same in accor- dance with IC 5-11-10-1.6. - easurer