HomeMy WebLinkAboutBINGHAM MCHALE LLP - 1018 - 4,224.69 - 8/2/2010 Bingham ® McHale LLP 2700 Market Tower 110 West Market Street
Indianapolis, Indiana 46204-4900
A T T O R N E Y S AT L A W 317.635.89001 Tax I.D. No.35-0854235
Carmel Redevelopment Commission 06/10/10
Attn: Les Olds, AIA Invoice No. 411402
30 W. Main St., Suite 220
Carmel, IN 46032
Client: 704862
Matter: 90179 - Energy Center (CRC-P7C)
FOR PROFESSIONAL SERVICES RENDERED AND DISBURSEMENTS INCURRED through May 31, 2010 as
described in more detail in the accompanying statement
Current Charges for Matter 90179 $4,224.69
Pq AUG - 91010
•
Energy Center(CRC-P7C) June 10, 2010
Invoice No. 411402
FOR SERVICES THROUGH May 31, 2010
PROFESSIONAL SERVICES
Date Atty Description Hours
04/02/10 PHG Prepare for working session; meeting with A. Maue and M. Worthley (CRC) re 4.00
CRC objectives, district energy systems, fuel risks, electric price risks, utility
regulation, developer, owner and operator markets, project financing and
approaches to procurement and project development; follow-up to work session;
review memo from M. Worthley and draft request for proposal
05/03/10 RLS Review issues; FVB Consulting as possible issuer of RFP; St. Paul Energy 0.40
05/05/10 CMH Teleconference re IURC jurisdiction matters 0.20
05/05/10 PHG Conferences with M. Spurr re Scope of Services; review first draft 1.00
05/07/10 PHG Conference with M. Spurr re Scope of Services for FVP Consulting; conference 1.00
with M. Worthley re same; Review draft of scope
05/10/10 PHG Conference with M. Spurr re FVB Scope of Services; review drafts of scope 1.00
05/11/10 PHG Review Scope of Services; conference with M. Spurr re same; conference with 3.00
J. Pittman, NRG Thermal, re district energy acquisition; conference with M.
Worthley re IDEM conference and contacts with NRG Thermal, St. Paul District
Energy and Citizens Thermal; further conferences with M. Spurr re scope;
conference with M. Worthley re same; review revised scope; forward same to
M. Worthley and A. Maue with email; conference with J. Pittman, NRG, re
Carmel district energy system
05/13/10 PHG Review recommended changes to Scope of Services forwarded by M. Worthley 2.00
and A. Maue; conference with M. Spurr re same; conference with M. Worthley
re submittal of proposal to the CRC; conference with A. Maue re suggested
changes; conference with M. Spurr re submittal of proposal; emails re same;
conference with M. Cordes, L.S. Power re interest in district system acquisition
05/14/10 PHG Review confirmation email re Scope; review final Scope to be submitted to 1.50
CRC, research regulation of hot water and chilled water; review Guarantee
Saving Statute re approach to processing developer
05/20/10 PHG Conference with M. Spurr re Scope and Commission action; attend presentation 2.00
re district heating system presented by EPA, St. Paul District Energy,
International District Energy Association and Cornell University
05/21/10 RLS Sale/to utility; conference w/Duffy 0.50
$4,167.50
SUMMARY OF TIME
Timekeeper Rate Hours Amount
Holsapple, C.M. 235.00 0.20 47.00
Grills, P.H. 240.00 15.50 3,720.00
Seger, R.L. 445.00 0.90 400.50
Current Fees For Matter 90179 16.60 $4,167.50
Energy Center(CRC-1)7C) June 10, 2010
Invoice No. 411402
CHARGES AND DISBURSEMENTS
Date Description Amount
Sound Path Conference Calls 36.22
Delivery Charge (air freight or local) Batch 320103 - Direct Delivery 18.97
Copying (10 Copies @ $ 0.20/Copy) 2.00
Current Fees For Matter 90179 $4,167.50
Current Disbursements For Matter 90179 57.19
Current Charges For Matter 90179 $4,224.69
Prescribed by State Board OI Accounts ACCOUNTS PAYABLE VOUCHER City Form No.20'(Rev_'9951
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
IQ l n 9 h 6m Mt Pale L L r n
I Purchase se Order No.
Fl , Box 2024 Terms
hd ahtptlls.IN
06 -2101Y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(40-10 I4)/'102. E.( Iejai setvfees 422 : b
Total 22 4. E9
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
gi„yh um Mc Hale LLP IN SUM OF $
P0. Pox 202'
$ )224, 69
ON ACCOUNT OF APPROPRIATION FOR
Pay from TiF 0
102/44(0807
Board Members
PO#or
DEPT k INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify ify that the attached invoice(s),s or
,
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
6-M--20/0
Signature
Director of Rerfavelorment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund