225518 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