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HomeMy WebLinkAbout221294 06/18/2013 �.f CITY OF CARMEL, INDIANA VENDOR: 00351368 Page 1 of 1 �. ONE CIVIC SQUARE WALLACK SOMERS&HAAS PC CHECK AMOUNT: $21,158.46 CARMEL, INDIANA 46032 ONE INDIANA SQUARE SUITE 2300 CHECK NUMBER: 221294 INDIANAPOLIS IN 46204 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 20593 4 , 235 . 67 LEGAL FEES 902 4340000 20594 6, 743 . 80 LEGAL FEES 1801 4340000 20596 1, 879 .43 LEGAL FEES 902 4340000 20597 347 . 50 LEGAL FEES 902 4340000 20598 510 . 64 LEGAL FEES 902 4340000 20599 586 . 90 LEGAL FEES 902 4340000 20600 1, 098 . 16 LEGAL FEES 902 4460807 20601 706 . 28 PERFORMING ARTS CENTE 902 4340000 20602 651 . 90 LEGAL FEES 902 4340000 20603 86 . 88 LEGAL FEES 902 4340000 20604 4 , 311 . 30 LEGAL FEES WaRack Somers &Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Phone: 317 1231-9000 Fax: 317/231-9900 City of Carmel Jun I0,2013 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter:--armparcel7a Carmel, IN 46032 Inv #: 20601 Attention: Mr. Les Olds RE: Parcel 7A FEES EXPLANATION ATTY HRS May-06-13 Dome defect:Attend to emails regarding status of litigation; RRW 0.25 Review Court Order regarding deadline for dispositive motions- May-07-13 Hagerman: Review Hagerman's discovery requests and RRW 0.25 correspondence regarding settlement discussions. May-23-13 Attend to emails regarding dome defect: Telephone ca1I with KPH 1.00 R. Wilmering regarding same;Attend Executive Session: prolonged discussion of dome defect litigation. Hagerman:Attend to ernails regarding joint stipulation RRW 0.25 regarding retainage; Review joint stipulation. May-2$-13 Dome Defect:Attend to emails regarding pre-trial hearing RRW 0.25 and trial setting. May-31-13 Telephone conference with M. Worthley regarding Palladium RRW 0.25 Operations Agreement. Jun-04-13 Attend weekly Mayor's meeting: discuss completion of KPH 0.25 retrofit work. Totals 2.50 Total Fees $706.28 Total Disbursements $0.00 Total Fees and Disbursements $706.28 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Phone: 317/231-9000 Fax: 3171231-9900 City of Carmel Jun 10, 2013 Carmel Redevelopment Commission 30 West Main Street,.Suite 220 Matter: carmparcel2 Carmel, IN 46032 Inv #: 20598 Attention: Mr. Les Olds RE: Parcel FEES EXPLANATION ATTY HRS May-16-13 Review and revise draft notice to bidders for reflecting pond; RRW 0.50 Attend to emails regarding same. May-20-13 Attend to emails regarding notices to bidders for reflecting RRW 0.25 pool repairs and maintenance. May-23-13 Attend Executive Session. KPH 0.25 Jun-04-13 Attend Pedcor projects meeting;Attend weekly Mayor's KPH 0.50 meeting; Discussions regarding Kent Building and parking. Weekly meeting with Pedcor Group: discuss Kent-including JRS 0.25 possibility of office use instead of residential use,parking. Totals 1.75 Total Fees $510.64 Total Disbursements $0.04 Total Fees and Disbursements $510.64 Wallack Somers &Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 10, 2013 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter: carmparcel5 Carmel, IN 46032 Inv #: 20604 Attention: Mr. Les Olds RE: Parcel FEES EXPLANATION ATTY HRS May-10-13 Review and revise Replacement Second Installment Contract JRS 3.00 One and Replacement Second Installment Contract Two; Review and revise Amendment to Transaction Agreement; Draft and send email to L. Mathes regarding schedule for Secondary Threshold. May-13-13 Attend to multiple emails regarding Replacement Secondary JRS 0.50 Installment Contracts and the priority order for payment by CRC thereunder. May-14-13 Attend to emails from A Worthley regarding Right-of-Way JRS 0.25 Grant Agreement from Pedcor; Review proposed depiction of property with respect to which Pedcor is to grant the right-of-way easement. May-15-13 Attend to emails from S.Bowen regarding Right-of-Way JRS 0.25 Grant Agreement. May-17-13 Attend to emails regarding Right-of.--Way Grant Agreement. JRS 0.25 May-20-13 Attend to emails regarding Secondary Installment Contracts; KPH 0.50 Attend to calls and emails; Telephone call with J. Shoup regarding memo from B. Cordingley. Attend to emails from B. Cordingley and K. Haas regarding JRS 2.75 applicable rate under Replacement Secondary Installment Contracts;Attend to email from L. Olds regarding summary of original Replacement Installment Contracts and need for restatement for CRC members; Prepare summary of status and issues with respect to the Original Secondary Installment Contracts; Review Secondary Installment Contracts in connection with preparation of summary; Review Memo from B. Cordingley regarding proposed applicable fixed rate under Replacement Secondary Installment Contracts. May-23-13 Attend Executive Session and CRC meeting: discuss shift of KPH 0.25 Motion right-of-way and status of Right-of-Way Grant Agreement from Pedcor. Attend to emails from M. Worthley regarding status of Right JRS 0.50 of Way Grant Agreement;Follow up with S. Bowen and R. Brown regarding same; Review final draft of Right-of-Way Grant Agreement- May-24-13 Telephone conference with R. Brown regarding exhibit for JRS 0.50 Replacement Secondary Installment Contract; Draft and send follow up email to L. Mathes regarding same, including explanation of analysis needed for exhibit. May-24-13 Telephone calls and emails with R. Brown regarding status JRS 0.50 of Replacement Secondary Installment Contracts and Amendment to Transaction Agreement. May-30-13 Telephone call with J. Shoup regarding exhibit for KPH 0.25 Replacement Secondary Installment Contracts and questions about the foregoing from L. Mathes. Attend to multiple emails regarding preparation of Secondary JRS 0.75 Threshold schedule by Umbaugh; Draft answers to questions regarding same by Loren Mathes. Telephone conference with M. Worthley regarding RRW 0.25 Replacement Secondary Installment Contracts. May-31-13 Telephone call with L. Mathes and H.Amspaugh regarding JRS 0.50 preparation of Secondary Threshold schedule; Email R. Brown regarding same. Jun-04-13 Attend Pedcor projects meeting;Attend weekly Mayor's KPH 0.50 meeting; Calls and emails; Follow up on meeting issues. Weekly meeting with Pedcor Group: discuss right-of-way JRS 0.75 grant,Nash Building, leasing, interest rate for Replacement Secondary Installment Contracts,and proposed Republic Airways building; Follow up on meeting issues, including multiple calls and emails. Jun-06-13 Attend to emails regarding proposed pedestrian bridge JRS 0.25 connecting proposed Republic Airways building to Parcel 7c garage. Totals 12.50 Total Fees $4,311.30 Total Disbursements $0.00 Total Fees and Disbursements $4,311.30 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Phone: 317/231-9000 Fax: 3171231-9900 City of Carmel Jun 10,2013 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter:-,armpareel7c Carmel, IN 46032 Inv #: 20593 Attention: Mr. Les Olds RE: Parcel 7C FEES EXPLANATION ATTY HRS May-07-13 Telephone conference.with M.Lentz regarding RRW 0.50 Anderson-Birkla press release; Review same;Attend to emails regarding same. May-0$-13 Conference with R. Wilmering regarding Anderson-Birkla JRS 0.25 Project Agreement and status of Replacement Payment Agreement. Attend to emails regarding Anderson Birkla Project RRW 0.50 Agreement; Review same; Discuss same with J. Shoup; Telephone calls with M. Worthley regarding use of parking spaces. May-10-13 Attend to emails from J. Brown regarding Amendment to JRS 1.00 Theater Facilities Agreement; Review revisions to same from J. Brown; Mark-up revised Amendment to Theater Facilities Agreement and send back to J.Brown. May-13-13 Follow up with J.Abrams and T. Birkla regarding status of JRS 0.25 Replacement Payment Agreement;Attend to emails regarding same. May-14-13 Attend to emails from D. Knebel and J. Brown regarding JRS 0.75 status of Amendment to Theater Facilities Agreement;Attend to emails from M.Worthley regarding release of western six feet of Monon Trail right-of-way; Review proposed depiction of foregoing property to be released. May-15-13 Attend to multiple emails regarding Amendment to Theater JRS 1.75 Facilities Agreement; Review revisions to Amendment to Theater Facilities Agreement by J. Brown; Confirm approval of revisions to D. Knebel, M. Lasley, and J. Brown;Attend to emails from J.Abrams regarding Replacement Payment; Attend to multiple emails from M. Lasley. May-17-13 Attend to emails from M. Worthley regarding release of JRS 1.00 western six feet of right-of-way,Attend to emails from J. Brown regarding final version of Amendment to Theater Facilities Agreement; Prepare clean copy of Amendment to Theater Facilities Agreement and send to M_ Worthley for distribution to CRC members and Council members;Attend to email from B. Cordingley regarding interest rate for Replacement Secondary Installment Contracts;Attend to multiple additional emails. May-23-13 Meeting preparation;Calls and emails;Attend Executive KPH 1.00 Session and CRC meeting: discuss Civic.Amendment, shift of Monon right-of-way,and resulting release of six feet of right-of-way to Anderson-Birkla entity; Follow up on meeting issues. Attend to emails from M. Worthley regarding status of JRS 1.50 Anderson-Birkla Replacement Payment Agreement; Follow up with J.Abrams regarding same; Review summary and motion for approval with respect to proposed release of western six feet of Monon right-of-way;,Revise same and send to M. Worthley; Review summary and motion for approval with respect to Amendment to Theater Facilities Agreement; Revise same and send to M. Worthley; Review Amendment to Theater Facilities Agreement in connection with foregoing revision of summary and motion. Attend to emails with M. Lee regarding auditors'requests for RRW 0.25 documents. May-28-13 Attend to emails regarding Energy Consumption RRW 0.25 Agreements. May-29-13 Attend to email from M. Lasley regarding Amendment to JRS 0.15 Theater Facilities Agreement;Confirm approval of Amendment to Theater Facilities Agreement by CRC; Determine process for execution of Amendment to Theater Facilities Agreement- May-30-13 Prepare amendment to Theater Facilities Agreement for JRS 0.50 execution;Attend to emails regarding same; Emails with J. Abrams regarding status of Replacement Payment Agreement; Emails with M. Worthley regarding same. May-31-13 Attend to emails regarding Amendment to Theater Facilities JRS 0.25 Agreement; Send same to B. Hammer for execution- Jun-04-13 Attend Pedcor Projects meeting;Attend weekly Mayor's KPH 0.50 meeting; Discuss garage parking commitments,connection of pedestrian bridge,and Anderson-Birkla;Attend to calls and emails. Weekly meeting with Pedcor Group: discuss parking JRS 0.50 commitments with respect to garage; Discuss status of Anderson-Birkla Replacement Payment Agreement with M. Worthley;Follow up on meeting issues. Jun 706-13 Telephone call with J. Shoup regarding Anderson-Birkla; KPH 0.25 Replacement Payment Agreement and connection of pedestrian bridge. Attend to emails regarding proposed pedestrian bridge JRS 1.00 connecting garage to proposed Republic Airways Building; Respond to questions in foregoing emails with respect to rights and obligations of Anderson-Birlcla under its Project Agreement;Attend to email from J.Abrams regarding Replacement Payment Agreement;Telephone call with K. Haas regarding same and regarding proposed pedestrian bridge;Attend to email from C. Lynn regarding Amendment to Theater Facilities Agreement. Totals 12.75 Total Fees $4,235.67 Total Disbursements $0.00 Total Fees and Disbursements $4,235.67 WsUack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 10, 2013 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter:-armparcel10 Carmel, IN 46032 Inv #: 20594 Attention: Mr.Les Olds RE: Parcel 10 FEES EXPLANATION ATTY HRS May-07-13 Attend to emails regarding payment of property taxes; RRW 0.25 Telephone conference with M. Lee regarding same. May-13-13 Follow up with T. Ochs regarding status of Heartland JRS 0.50 refinancing and Shapiro's "unwinding" documents; Telephone call and emails with T. Ochs regarding same. May-14-13 Draft and send email to M. Worthley and L. Olds JRS 0.50 summarizing current status of Shapiro's "unwinding";Attend to additional calls and emails. May-15-13 Attend to multiple emails regarding status of Shapiro's JRS 0.25 "unwinding". May-23-13 Emails with J. Shoup regarding status of documents to KPH 1.25 "unwind" transaction;Attend Executive Session and CRC meeting: discuss status of"unwinding" of transaction. Attend to emails from M.Worthley regarding status of JRS 0.25 Shapiro's"unwinding"; Follow up with T. Ochs regarding same. May-30-13 Calls and emails;Attend to issues in connection with KPH 0.25 Shapiro's. Attend to emails from M. Worthley and K. Haas regarding JRS 0.25 status of Shapiro's unwinding; Follow up on same with T. Ochs. May-31-13 Telephone call with J. Shoup regarding comments to KPH 0.25 documents by T. Ochs;Attend to emails. Attend to emails from T. Ochs regarding Shapiro's JRS 1.00 "unwinding";Telephone call with K.Haas regarding same; Review comments to documents from T. Ochs. Jun-03-13 Review comments from T. Ochs to documents "unwinding" JRS 5.75 Shapiro transaction; Review and revise same, including Release, Environmental Indemnity, Termination of Memorandum of Lease, Limited Warranty Deed, Bill of Sale, Holdover Possession Agreement,.and Agreement-Leasehold and Fee Merger; Draft Release of UFBBJS Mortgage; Telephone call with B. Olsen and B. Schneider regarding confirmations for the record of each assignment of FFB/IJFB loan interests. Jun-04-13 Attend Pedcor project meeting;Attend weekly Mayor's KPH 0.50 meeting: discuss "unwinding" of transaction;Attend to issues regarding"unwinding" of transactions; Calls and emails. Attend weekly meeting with Pedcor Group: discuss status; JRS 5.25 Telephone calls with B. Olsen and B. Schneider regarding loan interests; Draft confirmation by UFB of release of Collateral Assignment;Attend to Emails with J. Rush regarding need for and execution of foregoing confirmation; Draft confinnation by CTDC that it assigned the FFB/JJFB loan interests to 4CDC;Attend to emails with J. Sporleder regarding need for and execution of foregoing confirmation; Draft confirmation by 4CDC that it assigned the FFB/UFB loan interests to CRC; Review and revise Release of UFBBJS Mortgage;Attend to emails with B. Schneider regarding foregoing. Jun-05-13 Attend to emails with R. Taylor and R. Wilmering regarding JRS 0.50 need for, and execution of,confumation by 4CDC that it assigned the FFB/UFB loan interests to CRC, including explanation of why such confriamtion is needed. Jun-06-13 Review and revise Confirmations from UFB, CTDC, and JRS 2.75 4CDC; Scan executed originals and send same to B. Olsen and B. Schneider;Attend to multiple emails regarding closing;Attend to emails with B. Hammer regarding execution of Release of UFB/BJS Mortgage; Telephone call with T. Ochs and B.Young regarding placing mutual releases into escrow; Draft and send email to B. Olsen and B. Schneider regarding same; Prepare package of execution copies of documents for T. Ochs;Attend to multiple additional emails. Totals 19.50 Total Fees $6,743.80 Total Disbursements $0.00 Total Fees and Disbursements $6,743.80 Wallack Somers &Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 10, 2013 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Maitemarmparcel14 Carmel, IN 46032 Inv #: 20597 Attention: Mr. Les Olds RE: Parcel 14 FEES EXPLANATION ATTY HRS Jun-04-13 Pedcor projects meeting: plans,zoning,infrastructure and KPH 0.50 Council involvement;Attend weekly Mayor's meeting. Weekly meeting with Pedcor Group: discuss plan presented JRS 0.50 to Council,zoning, setback requirements,responsibility for infrastructure; Follow up on meeting issues. Totals 1.00 Total Fees $347.50 Total Disbursements $0.00 Total Fees and(Disbursements $347.50 Wallack Somers &Haas, P.C- One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 10, 2013 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter:=mparce149 Carmel, IN 46032 Inv #: 20599 Attention: Mr. Les Olds RE: Parcel 49 FEES EXPLANATION ATTY HRS May-06-13 Attend to emails regarding executed Parking Management RRW 0.25 Agreement;Telephone conference with M. Worthley regarding same. May-09-13 Telephone conference with D. Ponader regarding executed RRW 0.25 parking agreements and processing payments. May-20-13 Telephone conference with M. Worthley regarding summary RRW 0.25 of garage expenses and payments. May-21-13 Unit Conference: Discuss memo of parking garage RRW 0.50 payments;Attend to emails regarding same. May-23-13 Call with M. Worthley and R. Wilmering regarding garage KPH 0.50 expenses and payments;Attend to emails regarding same; Attend Executive Session. Telephone conference with M. Worthley and K. Haas RRW 0.25 regarding memo of garage payments;Attend to emails regarding same. Jun-04-13 Attend weekly Mayor's meeting: discuss garage expenses KPH 0.25 and payments. Totals 2.25 Total Fees $586.90 Total Disbursements $0.00 Total Fees and Disbursements $585.90 'W'allack Somers &Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 3171231-9000 Fax: 317/231-9900 City of Carmel Jun 10,2013 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matternarmparce162 Carmel,IN 46032 Inv #: 20600 Attention: Mr. Les Olds RE: Parcel 62 FEES EXPLANATION ATTY HRS May-06-13 Telephone conference with M. Worthley regarding RRW 0.25 BobbyJohn Project Agreement. May-07-13 Telephone conference with M. Worthley regarding RRW 0.25 BobbyJohn Project Agreement. May-13-13 Attend to emails regarding BobbyJohn Project Agreement; RRW 0.50 Telephone conference with M.Worthley regarding same; Discuss same with J. Shoup. May-14-13 Telephone conference with M. Worthley regarding RRW 035 BobbyJohn Project Agreement;Revise same;Attend to emails regarding same. May-17-13 Attend to emails regarding BobbyJohn Project Agreement RRW 0.25 and parking area Project Agreement. May-21-13 Unit Conference: Discuss BobbyJohn Project Agreement and RRW 0.50 Project Option_ May-23-13 Attend Executive Session and CRC meeting: discuss KPH 0.25 disposition of Chaos building. Draft BobbyJohn Parking Option Agreement. RRW 1.50 May-24-13 Draft Parking Option Agreement;Attend to emails regarding RRW 0.25 same. Jun-04-I3 Attend weekly Mayor's meeting: discuss status of Project KPH 0.25 Agreement. Totals 4.75 Total Fees $1,098.16 Total Disbursements $0.00 Total Fees and Disbursements $1,098.16 Wallack Somers &.Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 10, 2013 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Mattemarmparce192 Carmel,IN 46032 Inv #: 20603 Attention: Mr. Les Olds RE: Parcel 92 FEES EXPLANATION ATTY HRS Jun-04-13 Attend weekly Mayor's meeting: discuss Apostolic Church KPH 0.25 and payment of Note. Totals 0.25 Total Fees 586.88 Total Disbursements $0.00 Total Fees and Disbursements $86.88 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 10,2013 Carmel Redevelopment Commission 30 West Main Street,Suite 220 Matter: carmparty Carmel,IN 46032 Inv #: 20602 Attention: Mr. Les Olds RE: PTR FEES EXPLANATION ATTY HRS May-06-13 Review draft Notice to Bidders;Attend to emails regarding RRW 0.25 same. May-07-13 Attend to emails regarding title and survey issues. RRW 0.25 May-09-13 Attend to emails regarding RFP; Telephone call with M. RRW 0.25 Worthley regarding same. May-23-13 Attend Executive Session: discuss demolition and other KPH 0.50 costs,offering,and likely proposals by developers. May-24-13 Telephone conference with M. Worthley regarding deposit RRW 0.25 required for bidders. Jun-04-13 Weekly Pedcor project meeting; Conference with L. Olds; .KPH 0.50 Weekly Mayor's meeting: discuss environmental report, RFPs, appraisal, and Arby's site. Attend weekly meeting with Pedcor Group: discuss zoning JRS 0.25 and requirement that Council approve plans. Totals 2.25 Total Fees $651.90 Total Disbursements $0.00 Total Fees and Disbursements $651.90 Prescribed 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. Payee [lick Ild Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-1013— Z66 p Ic 'I fe iriM5 706.2 6-10 Z 510.6 &N 2 0 60 L� P 5 1( ko-3 2 76 235 b� 6I0-13 -20 594- p l 6-I0- 2n p � . W" 6-10-I3 20 599 sg6.10 00-9 ZO P62 ) OV. A F1 6-10 -I3 20 2- 8 . Total (q 271,03 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 L --� < "S O �S IN SUM OF $ $ �q,271,0 ON ACCOUNT OF APPROPRIATION FOR `02- Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or q0Z 2(764 60 7 bill(s) is (are) true and correct and that the 5q e � Da� S/ , materials or services itemized thereon for 430000 3/.30 which charge is made were ordered and oyoeo received except 20 594 'Yv000 6 -7' 3,r 102- 20 3 0 00 347so 2 0 §19 ol 6000 _ ," 192- 2U6U g qdao 619.a6 2 runl Tyf 0000 84. 4 2 41q 040 GS 1. 20/? e itle Cost distribution ledger classification if ��,,,,,,,� Qliyec Ton claim paid motor vehicle highway fund Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis,IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Redevelopment Commission Jun 10, 2013 One Civic Square Carmel,IN 46032 Matter: carmise Inv #; 20596 Attention: Mr. Les Olds RE: General Matters FEES EXPLANATION ATTY HRS May-15-13 Attend to multiple emails regarding CRC meeting proposed KPH 0.50 agenda. Review proposed agenda for CRC meeting;Attend to JRS 0.75 multiple emails from M. Worthley regarding same; Consider whether to include Shapiro's, Civic, and shift of Monon right-of-way;Attend to emails from K. Haas regarding same. May-17-13 Attend to multiple emails regarding CRC meeting proposed KPH 0.25 agenda. Review revised agenda for CRC meeting;Attend to emails JRS 0.25 from M. Worthley and K. Haas regarding same. May-20-13 Telephone call with R. Brown regarding new Council JRS 0.25 requirements in connection with CRC actions. Telephone conference with M. Worthley regarding requests RRW 0.25 for original,executed documents. May-23-13 Telephone calls with R. Wilmering regarding motions for KPH 1.25 CRC meeting;Attend to emails regarding same;Additional calls and emails.in preparation for meeting; General meeting preparation;Attend Executive Session and CRC meeting. Review draft motions for Commission meeting; Telephone RRW 0.25 conference with K. Haas regarding same;Attend to emails regarding same. May-24-13 Telephone conference with R. Byme regarding status of RRW 0.25 National Bank of Indianapolis debt service coverage ratio certification and Umbaugh report;Attend to emails regarding same. Attend to emails regarding engagement letter; Discuss same RRW 0.25 with J. Shoup; Telephone conference with M. Worthley regarding same. .May-28-13 Telephone call with R. Wilmering regarding audit response KPH 0.25 letter;Attend to emails regarding same. Attend to emails regarding CRC audit response letter; Draft RRW 1.00 same; Telephone conference with K. Haas regarding same. May-29-13 Telephone conference with L. Matthes and H.Amspaugh RRW 0.25 regarding TIF report for NBI;Attend to emails regarding same. Jun-04-13 Mayor's meeting: discuss purchase orders, delivery of files to KPH 0.50 clerk treasurer_ Totals 6.25 Total Fees $1,879.43 Total Disbursements $0.00 Total Fees and Disbursements $1,879.43 Prescribed 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. (f Payee / III�C�o121Prs 171�QS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 205q 6 C set, ' es 1 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. VA ALLOWED 20 I �C ��m� 5 Y � IN SUM OF $ $� Y 79, 43 ON ACCOUNT OF APPROPRIATION FOR /901/ � 3` o& Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT. DEPT.# I hereby certify that the attached invoice(s), or Z0516 43q 00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �- 1.7-Zoo ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund AxMO.2,v`— ����