HomeMy WebLinkAbout222612 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351368 Page 1 of 1
ONE CIVIC SQUARE WALLACK SOMERS&HAAS PC
CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK AMOUNT: $3,095.67
SUITE 2300
CHECK NUMBER: 222612
INDIANAPOLIS IN 46204
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340000 20679 3 , 095 . 67 LEGAL FEES
Wallack Somers & Haas, P.C.
One Indiana Square
Suite 2300
Indianapolis, IN 46204
Phone: 3171231-9000 Fax: 317/231-9900
City of Carmel Redevelopment Commission Jul 16,2013
One Civic Square
Carmel, IN 46032 Matter: carmisc
Inv 4: 20679
Attention: Mr. Les Olds
RE: General Matters
FEES EXPLANATION ATTY HRS
Jun-03-13 Attend to meeting and notice matters; Emails. KPH 0.25
Jun-04-13 Meeting preparation;Project status meeting with J. Brainard KPH 0.50
and others;Attend to file transfer and administrative issues;
Follow up on meeting issues.
Jun-05-13 Attend to emails regarding tiers of debt obligations. RRW 0.25
Jun-06-13 Review draft TIF analysis reports; Emails regarding same. RRW 0.75
Jun-11-13 Attend to administrative matters; Calls and emails. KPH 0.25
Jun-17-13 Calls with L. Olds. KPH 0.25
Jun-18-13 Attend to facade grant program issues;Attend to KPH 0.75
administrative issues; Memos, emails, and calls.
Jun-19-13 Review motions and agenda for Commission meeting; RRW 0.75
Prepare for same.
Jun-24-13 Unit conference: discuss press coverage of incentives to JRS 0.50
developers, payments by 4CDC, and S. Libman.
Jun-26-13 Attend to administrative matters and file transfer. Calls. KPH 0.25
Jul-01-13 Attend to administrative and financial matters; Conference KPH 0.50
call with L. Olds;Additional calls.
Jul-08-13 Attend to meeting agenda and project status; Conference call KPH 0.50
with L. Olds.
Jul-09-13 Meeting preparation; Projects status meeting with J. Brainard KPH 1.50
and others;Attend to site-specific TIF bond approval
process;Attend to CRC resolution regarding funds grant to
City;Attend to 4CDC officer and agent indemnity; Follow
up on meeting issues.
Telephone call with M.Worthley regarding summary of RRW 0.50
CRC's real property interests; Update same; Emails regarding
same.
Jul-10-13 Attend to CRC resolution regarding funds grant to City; KPH 1.00
Conference with R. Wilmering;Attend to administrative
matters; Calls and emails.
Jul-11-13 Attend to facade grant inquiries and issues; Conference call KPH 1.00
with L. Olds and M. Worthley; Emails.
Calls with L. Olds. KPH 0.25
Totals 9.75
Total Fees $3,095.67
Total Disbursements $0.00
Total Fees and Disbursements $3,095.67
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 ,�(
w4 IL k
YJl r I I S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-16-13 7 me h-5 0 67
Total 6
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
��� 114(�� ������ � ���� IN SUM OF
09 5, 67
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
2 09S 67 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
7- 2,2- 20/3
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund