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Home My WebLink AboutPLEWS SHADLEY RACHER & BRAUN- 002774- 3/22/2012i CARMEL REDEVELOPMENT COMMISSION 002774 I Piews Shadley Racher & Braun Check: 2774 1346 N. Delaware St. Date: 3/22/2012 Indianapolis, IN 46202-2415 Vendor: PLEWSSH1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 139584 4,165.31 4,165.31 0.00 0.00 4,165.31 Sophia Square work . 4,165.31 4,165.31 0:00 0.00 4,165.31 • . . ' F, " THE KEY Tg DOCUMENT SECURITY,'•'HEALACTIVATED THUMB PRINTr ADDITIONAL SECURITY FEATURES INCLUDED.•SEE BAC&FOR DETAILS ': �jfi°4�. Carmei•AedevelopmentCommission 1,-.-j-M"-::):P '' '002774 . . 30 West Main Street 24lin4•I Suite 220„M« • t,hT0.1./ Carmel, IN 46032 ' 2774 DATE - AMOUNT tar***flt**3/22/2012 4,165.31 PAY THE SUM•OF FOUR THOUSAND ONE HUNDRED SIXTY FIVE DOLLARS AND 31 CENTS "".,..:""* TO THE . ' . I f ORDER- - . OF = Plews•Shadley.Racher.:& Braun; 1346 N: Delaware-St. Indianapolis IN 46202-2415. v. - `e w a 1'00277L11' 1:0 740 54 2 6 31: DOB 7504LULu■ CARMEL REDEVELOPMENT COMMISSION 002774 Plews Shadley Rather& Braun Check: 2774 1346 N. Delaware St. Date: 3/22/2012 Indianapolis, IN 46202-2415 Vendor: PLEWSSH1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 139584 4,165.31 4,165.31 0.00 0.00 .4,165,31 Sophia Square work . 4,165.31 4,165.31 0.00 0.00 4,165.31 • i f Ftl-52 COMPUTEREASE FORMS DIVISION 077}S77-S791 T37228. • - Jt� I Plews'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 03/07/2012 Account No: 61048-7286M Invoice No: 139584 Sophia Square Insurance Coverage For Services Rendered Through 02/29/2012 Hours 02/10/2012 JPE Multiple a-mails regarding meeting with Redevelopment Commission, 0.20 PMR Coordinate conference call next week. 0.20 02113!2012 JPE Prepare for meeting with P. Racher; review status of defendants; meeting with P. Racher regarding strategy; telephone call to C. Connor regarding status and strategy; research regarding principals of potential defendants; review Patriot reports for expert analysis. 5.70 SMH Pull and review file prior to meeting with P. Racher; meet with P. Racher concerning what we know about former business at site and their operations. 0.90 PMR Prepare for conference call today; meet with Sean Hirschten and J. Emenhiser; conference call with Les Olds, Mall Worthley, Karl Haas, Ryan Wilmering; attention to tasks from today's discussions, 0.80 PMR Telephone call to Vicky Keramida; exchange messages with Chassidy regarding former business operations at Sophia Square; brief research regarding Carmel history. 0.70 02/14/2012 SMH Conversation with C. King about further research on previous owners/operators at Sophia Square site. 0.20 02/17/2012 SMH Memo to P. Racher regarding potential defendants and the sites at which they operated. 1.30 02/23/2012 CJK Research at Indiana State Library regarding Carmel fire of 1913 on West Main Street and generation of charred debris. 3.30 02/24/2012 CJK Review and tag documents gathered during research; email P. Racher regarding same 1.50 JPE Draft letter to Vicky Keramida regarding review of Patriot environmental reports- 0.50 PMR Attention to J. Emenhiser correspondence to Vicky Keramida; attention to draft list and addresses of potential defendants. 0.10 SMH Telephone conference with J. Emenhiser regarding preparation of letter for V. Keramida and pulling together environmental reports. 0.60 Page: 2 Carmel Redevelopment Commission 03107/2012 Account No: 61048-7286M invoice No: 139584 Sophia Square Insurance Coverage Hours For Current Services Rendered 16.00 4,157.00 Expenses 02/13/2012 Photocopying, 7 pp @ $.20 each 1.40 02/24/2012 Postage, @ flat amount $6.91 6.91 Total Expenses 8.31 Current Invoice Total 4,165.31 Unpaid Previous Invoices $8,078.59 Payments 03)01/2012 Payment from client towards fees. -570.00 03/01/2012 Payment from client towards expenses. -0.44 03/01/2012 Payment from client towards expenses. -195.25 03!0112012 Payment from client towards fees. -3,607.50 Total Payments -4,373.19 TOTAL AMOUNT DUE $7,870.71 Detai! 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 CtuR<:r.M.I'LEWS 111m15AM.WIOARU Sur.A.Sneuu:Y 1346 ND lint DELAwARE STREET JONATHAN P.EMENIUSLR PYltx M.RACNFx INDIANAPOLIS,INDIANA.46202.2415 KATIIrxINIS li.TAYLOR Ci IRUTOru ER J.LLRa: l'` TI EMS T.NG[IYEN JOIN.;FY D.CAJUN TELEPIIONE(317)637-0700 J.IMICIASI.DnVmAN I'RIDIRICK U.E.Mn MDT FACSIMILE(317)637-0710 ToNyA J-BOND S.CUR is DEVO1'. ANGELA M.UnrtRll[.I. JnuN B,KRIUCr.' 'LOUD C.RI'1L1' JEJ:REY A.1owNSYNt, 53732 GENERATIONS DRIVE Snag IANIE T.ix:RERLE JtrrRitr U.1=aen o-x rclN SOUTI I.BEND INT):ANA 46635.1539 s,Inla-x M.Jnr.KSaN DONNA C.MAxxuN,Pi ID. ' DANIEL I'.CORY JOHN M.Kral IASI 7 TELEPHONE(574) 273-1010 Jc CIS.TA'rum ALEXANDRA S.Si LVIA` FACSIMILE(574)271-2050 COUN E.CONNOR LIR Err F.NIEISON. URIA.NNA J.Ski IRO:Snit JurN D.MORIAR'l l' SEAN M.I IIRSCI n-tN AMY E.ROAM' www.prrb.Cnin Touu J.JANO N _ CKICORY M.C n rmngl SENDER'S E-MAIL.:prarherpsrb.Lonl 'K1:CISIERKU MEDIAlUR 'Also ADMITTED[n'1'l1I'. DIMERICr OF COLUMBIA, et COUNSEL 'ALSO AImnfly IN NEW YORK CI IRNI'INE C.11,FLEWS ^� 7 ALSO ADMr11IL IN MICI tIGAN MARY ANN I-.SACS;P51i' March 6, 2012 'ALSO AUMfl•EU IN KINTUCKY P.RUNS'Is WALKIK '' 'RIG ISTAMM.TO PRACTICE P.KtviN'iiOMi oN IIEI'011tT u;U.S.I'A]'LN1' KAREN 11.Ski I FmId:R.CPCU ANO TRADL NARK a FRUE 'Also AUMTIw try VMCINIA 'ALSO ADMITl'D IN ILLINOIS 'Atso ADE:u rrFD IN NORTI l CAROLINA Don Cleveland dcicveland @canuel.in.gov Matt Worthley mworthlcyfhwearniel.in.guv Re: Sophia Square/Insurance Coverage Dear Don and Mutt: Enclosed is our statement for services rendered through February 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. V b? ours, is.4 ,,I ucher_ (--- „...1.____________ M PMRIsbm Enclosure • Resodlied by State Board of Accounts City Form No.201(Rev.1905) 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 7)lrre-7 5%ar-'/, be// i + %.o��, LLB Purchase Order No. % 35/‘ /c%r,=to Terms %/, g,,rc,/,'t , 24202— 2Y/5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/77/1 /39S827 %po,'ut 20(2 /p29/ S r'r(_ f /GS-3/ v. P i L Total y /d3 7/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay- .,•: -• . e in accor- dance with IC 5-11-10-1.6. �� 3- ZI , zo_1 Z i CM-Treasurer