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HomeMy WebLinkAbout225518 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00352861 Page 1 of 1 ONE CIVIC SQUARE PLEWS SHADLEY RACHER&BRAUN e 0 CHECK AMOUNT: $915.50 CARMEL, INDIANA 46032 1346 N DELAWARE STREET .oM�o INDIANAPOLIS IN 46202-2415 CHECK NUMBER: 225518 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 31331 201973 427 . 50 PNC BANK LEGAL MATTER 902 4340000 31331 201974 488 . 00 PNC BANK LEGAL MATTER PLEWS SHADLEY RACHER & BRAUN LLP Attorneys At Law 1346 North Delaware Street Indianapolis,IN 46202-2415 Telephone: (317)637-0700 Facsimile: (317)637-0710 Tax ID#35-1746444 09/27/2013 Account No: 061048.0003 Carmel Redevelopment Commission Invoice No: 201973 Matter Description:PNC For Services Rendered Through 8/31/2013 Hours 07/09/2013 PMR Attention to engagement letters signed by Doug Haney(no charge). 0.00 07/10/2013 PMR Messages to Doug Haney regarding contacts with Mario Spudic of 0.50 PNC;provide Doug with information summary;attention to follow up messages regarding PNC redevelopment plans 07/11/2013 PMR Exchange messages with Doug Haney re most recent 0.40 convnunications with PNC For Current Services Rendered: 0.90 $427.50 Recapitulation Timekeeper Title Hours Rate Total Peter M.Racher Partner 0.90 $475.00 $427.50 Payments 09/05/2013 Payment received from client.Thank you. 4,185.46 Sub-total Payments: $4,185.46 Current Invoice Total: $427.50 Unpaid Previous Invoices: $4,185.46 Total Payments: $4,185.46 TOTAL AMOUNT DUE $427.50 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. FLEWS SHADLEY RACIER & BRAUN LLP Attorneys At Law 1346 North Delaware Street Indianapolis,IN 46202-2415 Telephone: (317)637-0700 Facsimile: (317)637-0710 Tax ID-#35-1746444 09/27/2013 Account No: 061048.7286 Carmel Redevelopment Commission Invoice No: 201974 Matter Description:Sophia Square Insurance Coverage For Services Rendered Through 8/31/2013 Hours 07/09/2013 PMR Attention to engagement letters signed by Doug Haney(no charge). 0.00 08/15/2013 JPE Research regarding potential statute of limitations issues;Research 1.60 regarding triggers for UST Act claims and for ELA claims. For Current Services Rendered: 1.60 $488.00 Recapitulation Timekeeper Title Fours Rate Total Jonathan P.Emenhiser Partner 1.60 $305.00 $488.00 Peter M.Racher Partner 0.00 $475.00 $0.00 Payments 09/05/2013 Payment received from client.Thank you. 2,752.46 Sub-total Payments: $2,752.46 Current Invoice Total: $488.00 Unpaid Previous Invoices: $2,752.46 Total Payments: $2,752.46 TOTAL AMOUNT DUE $488.00 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. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 P/VC rs �Z 7 50 9-2?- 3 9-4 ` hs r 1 Wry e ob Total 9/S,S0 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 AL IN SUM OF $ $ glSsb ON ACCOUNT OF APPROPRIATION FOR Cas1, �OZ/'f3�004� Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3133 2 0 3 `f 140006 27.Sa bill(s) is (are) true and correct and that the 112 ?J19-7q 0000 88, materials or services itemized thereon for which charge is made were ordered and received except Ia, )6- 2013 Ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund