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Home My WebLink AboutPLEWS SHADLEY RACHER & BRAUN- 002703- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002703 Plews Shadley Racher& Braun Check: 2703 1346 N. Delaware St. Date: 2/16/2012 Indianapolis, IN 46202-2415 Vendor: PLEWSSH1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 130530 3,802.75 3,802.75 0.00 0.00 3,802.75 legal services on Sophia Squar 139191 570.44 570.44 0.00 0.00 570.44 Jan 2012 legal services 4,373.19 4,373.19 0.00 0.00 4,373.19 THE KEY.TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•-ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS . .+y6D°r�° Carmel Redevelopment Commission q� ti 30 West Main Suite 220 REGIONS 002703 (�1 ' 20.1421/740 ` '" Carmel, IN 46032 2703 DATE AMOUNT 2/16/2012 4,373:19 PAY THE SUM OF FOUR THOUSAND THREE HUNDRED SEVENTY THREE DOLLARS AND 19 CENTS " TO THE ORDER OF Plews Shadley Racher& Braun 1346 N. Delaware St. Indianapolis, IN 46202-2415 AP 000270311' 1:0 740 14 2 1 31: 008750411111' CARMEL REDEVELOPMENT COMMISSION 002703 Plews Shadley Racher& Braun Check: 2703 1346 N. Delaware St. Date: 2/16/2012 Indianapolis, IN 46202-2415 Vendor: PLEWSSH1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 130530 3,802.75 3,802.75 0.00 0.00 3,802.75 legal services on Sophia Squar 139191 570.44 570.44 0.00 0.00 570.44 Jan 2012 legal services 4,373.19 4,373.19 0.00 0.00 4,373.19 (-11.52 COMPUTEREASE FORMS DIVISION(877)5775791 T37228 J'�2l 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 02/08/2012 Account No: 61048-7286M Invoice No: 139191 Sophia Square Insurance Coverage For Services Rendered Through 01/31/2012 Hours 01/04/2012 JPE Telephone call to P. Racher regarding insurance coverage for Anthony Properties. 0.20 PMR Attention to letter from Anthony Properties attorney; telephone call to Chubb Insurance representative regarding Anthony Properties. 0.30 01/05/2012 SMH Emails with P. Racher regarding letter to Nelson Alexander, attorney for Anthony Properties. 0.30 PMR Exchange messages with Sean Hirschten regarding recent P� discussions with Uniform Hood Lace and Indiana Mills Manufacturing. 0.60 01/12/2012 PMR Conference with J. Emenhiser regarding case status. 0.10 For Current Services Rendered 1.50 570.00 • Expenses D1/05/2012 Postage, @ flat amount $.44 0.44 Total Expenses 0.44 Current Invoice Total 570.44 Unpaid Previous Invoices $7,508.15 TOTAL AMOUNT DUE $8,078.59 Detail of Unpaid Previous Invoices Stmt Date Stmt# Billed Due 12/22/2011 129502 3,705.40 3,705.40 01/19/2012 130530 3,802.75 3,802.75 7,508.15 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 NI' LAW GEORGE M.PLEAS' 1'l1ERISA M.WIILARD Sue A.SI IADLEY 1346 NOK71I DEI AWAKE STREET' JONATHAN P,EMENIIISER PENH M.RACHER INDIANAPOLIS,INDIANA 46202-2415 KATIIUUNE E.TAYLOR CI INISI ON Irx J.BRAUN .: Tl IAO T.NGUYIN JEFFREY D.CIAO.IN TELEPHONE(317)637-0700 J.Al ICI IA Cu BOWMAN PREDExRT 0.I:M IN/MT FACSIMILE(317)637-0710 ToNVA J.BOND S.Coitus DEVOE ANCEIA M.DORREN. Jo,IN R.11R IDLE' TODD C.Kll.ur' Jluaxl:Y A.'l'owN:slNl, 53732 C,ENERA'rIONS DRIVE S ENIANIE T.ECKlRUI JEFFREY D.I'EQLERNII N SI IIR.LIiY M.JACKSON DONNA C.MARxuN,Pu.U. SOUTH BEND,INDIANA 46635-1539 D.WII:I.P.CORY JOHN M.KrTCHAM• TELEPHONE(574)273 1010 Jocu S.'l'ArUM ALEXANDRA S.SYL VIA' FACSIMILE(574)271-2050 coin:E.CONNOR BABI T h:NTIISI IN' BRIANNA J.Su IROU)IR JDI IN 0.MORIARTY SEAN M.I IIRSCIOTN AMY L KOf11C' www.psrb.coni TOUDJ.JA.N'EN GREGORY M.COTWAID SENDER'S E-MAIL:prachcrpsrb.com 'REGISTERED MEDIATOR 'Alms AuAIT'I)I INTI IE: . ....._.— DISTRICT W'COIUMNIA OF CDUNSEI 'AISO ADMITTED IN Nut YORK CHRISTINE TINE C.I I.I'I.I:W S •AISO ADMDTID IN MICHIGAN ,MAIN ANN E.SAcCim. February 8, 2012 'AUOADMnTDNKU:nICRY F.KONAIDS W,a.KIx'.' •REGISTERED l'0 PRACTICE P.KEVIN TI IOM COIN KAREN B.SCIIlilu D!N,CPCU EE MET!IC U.S.PATENT AND TRADEMARK OIYICE 'Also ADMRRD)IN VIRGINIA 'AISO AUMIT111)IN ILLINOIS •Also ADMUIID IN NORTI I CAROLINA Don Cleveland dcievelandlri!carniel.in.uov Matt Worthlcy mworthlev6v,cannel.in.'guv Re: Sophia Square/Insurance Coverage Dear Don and Matt: Enclosed is our statement for services rendered through January 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 ol)service. Very truly yours, • Peter\M. Rather I'MR/sbm Enclosure 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 01/19/2012 Account No: 61048-7286M Invoice No: 130530 Sophia Square Insurance Coverage For Services Rendered Through12/31/2011 Hours 12/01/2011 JPE Research regarding former tenant at Sophia Square properties, their contact information and the viability of claims against those tenants. 1.70 12/13/2011 ELC Research contact information regarding various entities in Carmel, Indiana. 0.90 SMH Meet with J. Emenhiser regarding next steps. 1.20 12/14/2011 ELC Research property history regarding 215 W Main Street, 21 2d N Avenue, 140 W Main Street, 130 W Main Street, 120 W Main Street, and 110 W Main Street. 0.60 SMH Exchange emails with E. Crisler regarding businesses located at Sophia Square site. 0.20 12/15/2011 ELC Research information regarding Ken's Precision Inc. 0.20 SMH Telephone calls to past owners. 2.10 PMR Attention to research regarding potential defendants. 0.30 12/19/2011 SMH Emails to and from J. Emenhiser regarding memos in preparation for meeting on Wednesday. 1.70 12/20/2011 JPE Review and revise draft letter to CRC on legal causes of action; review and revise memorandum on potential targets for lawsuit; review and revise draft complaint; meeting with P. Racher. 2.10 SMH Draft memo regarding causes of action and potentially responsible parties. 0.50 PMR Prepare for CRC meeting on Wednesday; conference with Sean Hirschten and J. Emenhiser regarding case status. 0.60 12/21/2011 JPE Review draft complaint and letter regarding legal causes of action. 0.40 SMH Attention to changes J. Emenhiser made to draft complaint and letter and memo regarding causes of action and parties. 0.80 PMR Review, finalize letter to Matt Worthley; review draft complaint; forward these documents to Matt. 1.10 12/28/2011 SMH Letter from Nelson Alexander at FBI; email to P. Racher. 0.50 Page: 2 Carmel Redevelopment Commission 01/19/2012 Account No: 61048-7286M Invoice No: 130530 Sophia Square Insurance Coverage Hours 12/30/2011 PMR Review letter from Nelson Alexander regarding Anthony Properties; exchange messages with Sean Hirschten. 0.10 For Current Services Rendered 15.00 3,607.50 Expenses 12/31/2011 LEXISNEXIS RISK DATA MANAGEMENT- Computer research conducted in December 2011. 195.25 Total Expenses 195.25 Current Invoice Total 3,802.75 Unpaid Previous Invoices $10,008.81 Payments 12/28/2011 Payment from client towards fees. -6,284.50 12/28/2011 Payment from client towards expenses. -18.91 Total Payments -6,303.41 TOTAL AMOUNT DUE $7,508.15 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 GEORGE M.PLFAVS TIIFAPSA M.WILLARD SOEA.SHADLEY 1346 Noa ti I DELAWARE STREET JONATIIAN P.EMENI IRFA PErER M.KACIIFA INDIANAPOLIS,INDIANA 46202-2415 KA)HERINE E.TAYLOR CHRISTOPI In J.BRAUN la TIRO T.NGUYEN JrrrRln D.CLAPUN TELEPHONE(317)637-0700 J.Mlc,IAEL BOWMAN FREDERICK D.EMI IARDT FACSIMILE(317)637-0710 TO•YA J.BOND S.Cuxns DINOE ANGELA M.DORRUl Jo;IN B.BRIDGE' TODD G.RECITE.' JEFFREY A.TOWNSIND 53732 GENERATIONS DRIVE STEPHANIE.T.EGKFAIA JEFlTF.Y D.FEATIUASTUN SOW.]I I BEND,INDIANA 46635-1539 SHELIEY M.JACKSON DONNA C.MARRON,PI W. DANIEL P.CORY JOHN M.KETCIInM' '1'E.LEPFRTNE(574)273-1010 Jos,'S.TATUM ALEXANDRA S.SYLVIA FACSIMILE(574)271.2050 COUN E.CONNOR BHEFr E.NEl SON' BRIANNA J.SCIIROEDER JOHN D,MORIARTY SPAN M.IDRSCI DIN AMY IL ROMIG' W W W.psrb.COIl1 ' Tow J.JANeN _ GREGORY M.COT WA ID SENDER'S E-MAIL:pracherpsrb.com 'REGISTEREDMWuraR •ALSO ADMITTED IN TI IE DISTR,Cr OF COLUMBIA OP COUNSE: 'ALSO ADMIITID IN NEW YORK CHRISTINE C.rl.PUN'S 'ALSO ADMITTED IN MICI ROAN MARY ANN F.SACCESE' January 17, 2012 0 12 'ALSO ADMITTED IN KENTUCKY P.RONAIDS WAI,lIR" P.KEVIN THOMPSON 'KFG BMW)TO PRACTICE BEFORE THE U.S.PATENT KAREN B.SCHFIDIFA,C PCU AND TRADEMARK O11-ICE ALSO ADMITTED IN VIRGINIA AI.SO ADMITrFI)IN ILLINOIS 'ALSO ADMITTED IN NORTH CAROLINA Don Cleveland dclevelandRearmel.in.gov Matt Worthlcy mworthlcyQcarmcl.in.i ov Re: Sophia Square/Insurance Coverage Dear Don and Matt: Enclosed is our statement for services rendered through December 2011 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. Ve ru rs, 7/‘ �11 Pct M. Rachel. PMR/sbm Enclosure Prescribed by Slate Board of Accounts Form PAYABLE VOUCHER City FO, Na.201(Rey. 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 5ioe//r* /fgcl,' 9 63/4„c'9 / t P Purchase Order No. /396 71/2,11/ Terms h./ .', /d 1762'7-2`//5 Date Due Invoice Invoice Description Amount • Date Number (or note attached invoice(s) or bill(s)) 2/8//1 /39/9/ 50770 Saw, /7s=t�,7 °�"°' S7a 41 .1 T• tf Total 5 7c1 `/'1 c. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct . •raudite• same in accor- dance with IC 5-11-10-1.6. 02-13 , 20 (P— i -Clef k-Treasurer Prescribed by Slate Board of Accounts City Form 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 /' pee/3 54 /7', «4 e% fir, �,%',�-/° Purchase Order No. /3yo /t/i17% 9r.✓«4� 5f:- Terms /044 vv;'1/9o( 7, //" ylv2a2,- 2 /S' Date Due • Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /3 o 5-30 l n / swv ; .-� .-u /2 - 3/— /7 3_(FCiZC 7C 0 C- %1 Total 3 ,So^-7S n I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr. I ha•I audited same in accor- dance with IC 5-11-10-1.6. c -Li , 20 17L iii. Gferk-treasurer