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Home My WebLink About2012 Sewer Bond pay request 25 Pa :p vY . x,,, ._ , „ ar el Lit/titles .., , City of Carmel Utilities 760 Third Avenue S.W,Ste.110•Carmel.IN 46032 Phone:(317)571-2443•Fax (317)571-2265 www.carmel.in.gov EXHIBIT B Disbursement Direction#25 E-Mail or FAX the signed Disbursement Direction to: The Huntington National Bank Corporate Trust Department(INHP22) Attn: Kim Wilson Tel: (317) 229- 4094 Fax: (317)229-4094 E-Mail: Kim.Wilson(w.huntington.com Re: Depositary Agreement between the City of Carmel and The Huntington National Bank, dated May 16, 2012 -Trust#4087000067 Dear Kim: On January 25, 2014 , you are hereby authorized and directed, as the Depositary under the above- referenced Agreement,to pay the amounts set forth on the attached Register of Claims from the above- referenced Trust account and o-Opvernight checks to: Carmel Utilities Attn: Lisa Kempa 30 West Main Ste 220 Carmel, TN 46032 City of Carmel, Indiana liktk...) IA i By: Name: Diana L. Cordray Title: C 1-Treasurer (*)Your Alternate contact at Huntington National Bank will be: Ellen Campbell-Tel #(616)235-5941 El1en.Campbell @hunti@on.com CARMEL UTILITIES Register of Claims 1/30/2014 PAYMENT REQUISITION NO 25 AMOUNT OF Wire VENDOR ADDRESS FUND CLAIM MEMORANDUM Instructions 2207 Collections Center Dr Chicago, IL Hach 60693 Cons $ 1,940.00 testing 2207 Collections Center Dr Chicago, IL Hach 60693 Cons $ 1,940.00 testing 3103 Executive Parkway Ste 300 Jones&Henry Engineers Toledo,OH 43606 Cons $ 9,945.86 engrg services 3103 Executive Parkway Ste 300 Jones&Henry Engineers Toledo,OH 43606 Cons $ 6,203.75 engrg services 3103 Executive Parkway Ste 300 Jones&Henry Engineers Toledo,01-143606 Cons $ 11,679.53 engrg services PO Box 2533 MK Betts Engineering Anderson, IN 46018 Cons $ 234,643.82 construction 1853 Reliable Parkway Chicago, IL Miller Pipeline 60686 Cons $ 19,734.38 recording svcs PO Box 89 Columbia, Ogletree Deakins SC 29202 Cons _$ 595.00 legal svcs TOTAL $ 286,682.34 ALLOWANCE OF CLAIMS We have examined the claims listed on the foregoing Register of Claims,consisting of 1 page,and except for claims not allowed as shown o the r gis such ims are hereby allowed in the total amount of $286,682. 4 - i 0 / ' Johuffy,Utility Dir r Dat PLEASE OVERNIGHT CHECKS TO: Carmel Utilities Attn: Lisa Kempa 30 West Main St Ste 220 Carmel,IN 46032 INVOICE NUMBER 8650731 HACH DATE: 01/15/2014 )`e. ,11 6 , ''` Page: 1 Be Right'" DET4strr: PPORT101 NDDRETIR li1TI P E O TOTAL: $1,940.00 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 865 07316 013833 0458 0000 0194000 011514 Sort Seg: 493 Tray: 10 DETACH HERE Original INVOICE NO 8650731 I DATE: 1 01/15/2014 S 11111r111111r111111111111111111111111111.111..III 111111" PURCHASE ORDER 0 CITY OF CARMEL L NUMBER D Wastewater Treatment Plant Net 45 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel, IN 46032-2072 O United States FREIGHT s CARRIER H CITY OF CARMEL ACCOUNT 833045 I 760 3RD AVE SW REF. NO. HACH248387 'Remit to: P WASTEWATER TREATMENT PLANT Hach Company CARMEL,IN 46032-2072 2207 Collections Center Dr T United States Chicago,"L 60693 0 Phone:(800)227-4224 These commodities are sold packaged,marked,and labeled for destinations in the United States. Exportation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 DDS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge:1::11/15/2013:05/14/2014 2 DDS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge:1::11/15/2013:05/14/2014 ORDER CONTACT: SUBTOTAL 1,940.00 TAX 0.00 Notes: INVOICE TOTAL 1,940.00 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 \ � Test sys stems %aC%,r<' 'HACH ° Other brands ,,,.u„ -��^ R ' i! from Hach 'L.- Hydromat Flow Products&Services hfA c unr am INVOICE NUMBER 8613971 HACH DATE: 12/15/2013 • Page: 1 Be Right''" ''''DETACH TOP PORTION "ND AETURN:tF]THVPA YI11ENT Tp TOTAL: $1,940.00 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 86139714 228330458 20002194200 121513 - Sort Seg: 550 Tray: 9 DETACH HERE Original INVOICE NO 8613971 I DATE: 1 1211512013 g 111+11111111111'11111111111'1111111.1111111111"61111"11111.11 PURCHASE ORDER O L CITY OF CARMEL NUMBER D Wastewater Treatment Plant Net 45 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel,IN 46032-2072 O United States FREIGHT s CARRIER H CITY OF CARMEL ACCOUNT 833045 1 760 3RD AVE SW REF. NO. HACH248387 'Remit to: p WASTEWATER TREATMENT PLANT Hach Company CARMEL, IN 46032-2072 2207 Collections Center Dr T United States Chicago,IL 80533 • 0 Phone:(800)227-4224 These commodities are sold,packaged,marked,and labeled for destinations in the United States. Exportation of these commodities may require special licensing packaging,marking or labeling. LN# PRODUCT_DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 DD ERVICE LEVEL 2 MID TERM onthly DDS-SL2-MT 1 970.00 970.00 arge:1::11/15/2013:0 5/1 412 0 1 4 2 I DS SERVICE LEVEL 2 MID TERM nthly DDS-SL2-MT 1 970.00 970.00 C' arge:1::11/15/2013:05/14/2014 ORDER CO ACT: SUBTOTAL 1,940.00 TAX 0.00 Notes: INVOICE TOTAL 1,940.00 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 lest Environmental t' ® ® OPSf Other brands t° • Systems ifAG/da; fACiM from Hach r_Nydromet Flow ProduclS x.Seruices c«+o«,a,1.w Jones. & Henry Engineers, Ltd. 3103, Executive:Parkway, Suite 300 Toledo, Ohio'43606 rhid 419.473.9611 CITY OF CARMEL Invoice number 64050 MR.JOHN DUFFY Date 12/13/2013 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-6770 SEWER REHAB CARMEL, IN 46032 Professional services performed through November 30,2013 Professional engineering services in connection with the review and evaluation of the collection system and assistance during sewer rehabilitation projects in conformance with our agreement No.4-12. The project fee is$130,000. 9-001 SEWER REHAB Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 63.00 87.00 5,481.00 ENGINEER 22.00 87.00 1,914.00 INTERN 9.00 45.00 405.00 PRINCIPAL 13.00 142.00 1,846.00 WORD PROCESSOR 0.50 53.00 26.50 Cost Cost Billed Hours Rate Amount Amount PROPOSAL COORDINATOR 4.00 22.4991 90.00 Subtotal 4.00 90.00 Rate Basis Markup Amount DPE 35.00% 90.00 31.49 121.49 Overhead 125.00% 121.49 151.87 273.36 273.36 Labor subtotal 111.50 9,945.86 Phase subtotal 9,945.86 Invoice total 9,945.86 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 SEWER REHAB Total 130,000.00 80,270.12 9,945.86 90,215.98 Thank you for your business. Page 1 Jones & Henry Engineers., Ltd., 3103, Executive:Parkway, Suite 300. Toledo, Ohio 43606 '°�°Fluid 419.473.9611 CITY OF CARMEL Invoice number 64049 MR. JOHN DUFFY Date 12/13/2013 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-6733 106TH ST. PUMP STATION CARMEL, IN 46032 INTERCEPTOR Professional services performed through November 30,2013 Professional engineering services in connection with the design and construction of capacity improvements to the 106th St. Pump Station and the North-South Interceptor in conformance with our agreement no.4-12. The project fee is$280,000. 9-001 PUMP STATION IMPROVEMENTS Labor Billed Units Rate Amount SENIOR ENGINEER 7.00 105.00 735.00 TECHNICIAN 13.00 69.00 897.00 Labor subtotal 20.00 1,632.00 Reimbursable Cost Billed Amount Multiplier Amount MAILING COST/UPS COSTS 32.75 32.75 Phase subtotal 1,664.75 9-002 N-S INTERCEPTOR Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 12.00 84.00 1,008.00 SENIOR ENGINEER 31.00 105.00 3,255.00 TECHNICIAN 4.00 69.00 276.00 Labor subtotal 47.00 4,539.00 Phase subtotal 4,539.00 Invoice total 6,203.75 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 PUMP STATION IMPROVEMENTS 9-002 N-S INTERCEPTOR 9-003 CONSTRUCTION Total 280,000.00 155,115.40 6,203.75 161,319.15 Page 1 of 2 , CITY OF CARMEL Invoice number 64049 Project 00451-6733 106TH ST.PUMP STATION INTERCEPTOR Date 12/13/2013 Thank you for your business. Page 2 of 2 Jones &. Henry Engineers, Ltd. 3103,Executive Parkway, Suite 300 Toledo, Ohio 43606' Fluid TrAtidne 419.473:9611 CITY OF CARMEL Invoice number 64048 MR.JOHN DUFFY Date 12/13/2013 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-6531 WWTP SECONDARY CARMEL, IN 46032 EXPANSION Professional services performed through November 30,2013 Professional engineering services in connection with a new final calrifier, septage receiving, belt filter press, diversion structure covers and modifications to final clarifier 1 in conformance with our Letter Agreement No. 1- 12 as authorized by Professional Services Agreement dated November 3,The projected fee is$386,000. 9-001 DSGN-SECONDARY EXPANSION Labor Billed Units Rate Amount INTERN 0.25 45.00 11.25 9-002 CONST-SECONDARY EXPANSION Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 40.00 84.00 3,360.00 PRINCIPAL 26.00 139.00 3,614.00 SENIOR ENGINEER 44.00 105.00 4,620.00 Labor subtotal 110.00 11,594.00 Reimbursable Cost Billed Amount Multiplier Amount MAILING COST/UPS COSTS 74.28 74.28 Phase subtotal 11,668.28 Invoice total 11,679.53 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 DSGN-SECONDARY EXPANSION 9-002 CONST-SECONDARY EXPANSION Total 386,000.00 328,641.54 11,679.53 340,321.07 Thank you for your business. Page 1 .: y_.._ APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G707 (Instructions on reverse side) PAGE ONE OF PAGES TO (OWNER): City of Carmel PROJECT: Final Clarifier & Misc. APPLICATION NO:Ten(10) Distribution to: Once Civic Square Improvements - Contract 79 C; OWNER Carmel, IN 46032 PERIOD TO: 12/31/13 C ARCHITECT C CONTRACTOR FROM (CONTRACTOR): VIA (ARCil71r: ARCHITECT'S C M. K. Betts Engineering Engineer: Jones & Henry Engineers PROJECT NO: C & Contracting, Inc. CONTRACT FOR: Invoice 13-124.10 CONTRACT DATE: CONTRACTOR'S APPLICATION FOR. PAYMENT Continuation Shet,fAIA Document G703,lisatt chedconnection with the Contract.. CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ 3,423,000.00 Change Orders approved in 1 ADDITIONS DEDUCTIONS 2. Net change by Change Orders , $ –0– _ previous months by Owner 3. CONTRACT SUM TO DATE (Line 1 =2) $ 3,423,000.00 TOTAL 4. TOTAL COMPLETED & STORED TO DATE $ 2,026,130.32 Approved this Month - (Column G on G703) Number I Date Approved 5. RETAINAGE: — a. — 9'0 of Completed Work $ (Column D+E on G703) b. _ % of Stored Material $ (Column F on G703) Total Retainage (Line 5a+5b or TOTALS Total in Column I of G703) $ 171 ,150.00 Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $ 1,854,980.32 The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line 5 Total) information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents, that all amounts have been PAYMENT (Line 6 from prior Certificate) $ 1,620,336.50 paid by the Contractor for Work for which previous Certificates for Payment were . 8. CURRENT PAYMENT DUE $ 234,643.82 issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE $ 1 ,568,019.68 herein is now due. (Line 3 less Line 6) CONTRACTO, M. K. Betts Engineering & Contracting, Inc.. State of: Indiana County of: Madison Subscribed and sworn to before me this 31st day of Dec. , 2013 Notary Public: • ■`-�.. i ../-t--.�%l Date; December 31, 2013 My Commission expires: October 28 , 2015 AMOUNT CERTIFIED ARC ITECT'S ERTIF IATE FOR PAYMENT (Attach explanation if amount certified differs from the amount applied for.i In accordance with the Contract Documents, based on on-site observations and the ARCHITECT: data comprising the above application,the Architect certifies to the Owner that to the ! best of the Architect's knowledge,information and belief the Work has progressed as By: Date: _ / t7 indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein. Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT C.702• •PPI ICATIC.N AND CFFTIFIf�TF pna cnv.�.,c\T• .,w ,ou, cn�r.. . �,e• ��, ,.t. 't:- µ s ,. .,d, ::daR` AO'::r ^F+...f.,ykn ,r..r #� nip'Y', ' "' C7r=N'".3 U.t, ,fy�?: '�x a._ 42,,Z P 'r: `',, `3'xt'q-.-':�, a 00'k a,"' •'�,*6� :✓6g,, x'.. :s., .S}Vie' Sa,'�,.2' ?,u .,1, 'a'Yi ii°.,kil °.. +� L<�A4YF � ,.j,$t, � I`F r.! ,«�1. f� I ... � .��a F x,;�,i., '�.H. �$ 1�'4 ,: r i 3,c i;t,°'_3 !�w •f.� ��; ,t r �Y�'��'I�,� ' ,444r-,0,74,:�{ : xs .-.,,e . s•.v t,..;..c ?i;"7•,''.,` z,x.-rf ,.l' .Fe. - .�' ,<_ "t.s. <x �a I .,,..r. *�-:.,.,. j,. ?Y,r`�., e.r'�,-�..... , •� �. +� rr;�,.� {r,, e�+��,tt. ,��r � rr'.� ��r?' �, r. � :.��: r?t ..d:� ��,, 1" •;,� t . � .�,.r s,�s-440 ��•...r e,v,, �`'.�;.. 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F c �;a4 z w,a.,I; �,, y,= �.i. .v, ;w1r',"Csrr�� x3S�.�3. <r�-t.rc �_��'� a¢sirs't�,ye.(��a� i�, .G_a �d�•�x,;s,a� >?-,�. _, ,� - : 0 1 .:FRE;.PRINZ INVOICE �. • i, A, -: ,� M r . ~,,,: ,.,,,,t, ,- ,£.a. a_ s °; �;,-.. , ra .Ir.ts , .i?5,r�F . ,.ly r�r x,t, r �.e.�„ � k,. , C .,,.ix. �:ir.'`!;�-. i rs, s ,+,:t ��, ��.. � ft? �'. r. . wtr!., -,., ., �. ;a �, >.o- , .yam pt, 1.. °, a.x , liim .€`,^ S ..,;z x : .:. ,�.. :;s�'Sr, + .s. ' i-a �;x. �>: \ �. •��. f,H .;•k..� :r�i �s ”f Z y,, ,.� i4i�., �x-+ ,�' ?� ;�:z k. °k.. k,,;.t; � Ea,� t i :x.3�,� e. .�. �k °' :�-- ':u#•$.;�^• ix�'a< x+?.!$ �;�a7��yyx i r?��et',�^� tti°�: +.J. y r,��s� 5;,�.y�s,�,� „ri ��1w �! e,.�:•, �..�'e�� r o�„n° .. S1s�. :�" yS�'''tr.;..3 r: s } n ?a ;7,to �n a:mi .,r,i .ea,":,.,,s,v .. ,.n. .4`tv-.�"::?"iA..5?';�*e e.•�'ts,:,,A itgo-A:,L`,c ':, °Fy'�,, �„t�_. Y'Aa' t f'h23,-r q l^ 4`. fx�,4vjr,',, i'S..,,il`�F"+ +�'a'7... �,�ti: Mac �A , rat.',*i4 "�s0-i'A , �3 f rj k3''r £ 0k \41 1Y' use,. z tll q4, 47- � n Miller Pipeline Corp. 1 853:RE ABLE PARKNAY 2086 CHICAGO 1L 56. €ILL, O: CARMEL WASTEWATER PHONE:317- -0278 9609 HAZEL DEL ROAD INDIANAPOLIS IN 46280 Jc ;SrTE; CARMEL WASTEWATER PAGE: 1 9609 HAZEL DEL ROAD 208 610 02 INDIANAPOLIS IN 46280 Y , 7/31/13 MSM-103 01 IN 55 NET 30 DAYS 369005 BILLING PERIOD: FINAL INVOICE PRODUCT UNITS RATE EXTENSION MOBILIZATION/INSURANCE 1.00 2200.00 2200.00 CLEANING & AUDIO VIDEO RECORDING 12" 2041.00 1.85 3775 .85 SEWER MAIN CLEANING & AUDIO VIDEO RECORDING 15" 2046.00 2. 10 4296.60 SEWER MAIN REMOVAL OF PROTRUDING SEWER LATERAL TAPS 41.00 210.00 8610.00 CLEANING & AUDIO VIDEO RECORDING 8" 460.50 1.85 851.93 SEWER MAIN SUB TOTAL: 19734.38 INVOICE GROSS: 19734.38 INVOICE NET: 19734.38 4 .; MEMORANDUM TO: John Duffy, Director of Carmel Utilities FROM: Douglas C. Haney, City Atto e, 1� RE: Ogletree Deakins Invoice No. 11.7:4 General Labor and Employment DATE: December 19, 2013 John, Attached is Ogletree Deakins Invoice No. 1178432 in the amount of $1,190.00 regarding general labor and employment legal services. Please prepare a purchase order to Ogletree Deakins in the amount of$1,190.00 in payment of this invoice. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. Thanks. �16 lab • Attachment —1 //794a, --A-c.um/1-atil . ...„- 4 „., tie. r 561,5 ,0a eV . 0 ) A \, (.,,,,.earth,@sstrtlyts!Weer data-admin1la Or baeslmy docum ent>4mtsitkvoun6elte+glcttee dcakinslemral Faber&em/oaten 4 1 17&1 2.doct 21I1/I:tl r � OGLETREE,DEAKINS, NASH, SMOAK&STEWART, P.C. �� Attorneys at Law Deakins Administrative Office Patewood Building IV 50 International Drive,Suite 200 Greenville,South Carolina 29615 Telephone: 864.241.1900 December 11, 2013 Facsimile: 864.235.4649 www.ogletreedeakins.com Douglas C. Haney, Esq. City of Carmel Carmel City Hall One Civic Square Cannel, IN 46032 PERSONAL AND CONFIDENTIAL Invoice # 1178432 Matter# 028005-000000 Re: City of Carmel - General Labor and Employment For professional services rendered through November 30, 2013, in connection with the above- referenced matter as outlined on the attached detailed billing sheets: Fees $1,190.00 Expenses $0.00 Total Due This Invoice $1,19000 PLEASE REMIT TO: Ogletree, Deakins,Nash, Smoak& Stewart, P.C. Post Office Box 89 Columbia, SC 29202 Federal ID#57-1044820 Payable upon receipt. Direct inquiries to the billing attorney or the Account Services Department(864)241-1900. Atlanta • Austin • Berlin (Germany) • Birmingham • Boston • Charleston • Charlotte • Chicago • Cleveland • Columbia • Dallas • Denver Detroit Metro • Greenville • Houston • Indianapolis • Jackson • Kansas City • Las Vegas • London (England) • Los Angeles • Memphis Miami • Minneapolis • Morristown • Nashville • New Orleans • New York City • Orange County • Philadelphia • Phoenix • Pittsburgh Portland • Raleigh • Richmond • St. Louis • St. Thomas • San Antonio • San Diego • San Francisco • Stamford • Tampa • 'Torrance • Tucson • Washington .. P Ogletree Page 2 q 12/H/13 Deakins Invoice No. 1178432 028005-000000-JSM Douglas C. Haney, Esq. City of Carmel Carmel City Hall One Civic Square Carmel, IN 46032 Re: City of Carmel - General Labor and Employment For professional services rendered through.November 30, 2013: Date Initials Description Hours Amount 11/01/13 JSM Exchange emails regarding next wage hearing 0.50 170.00 with Committee Members, Ms. Ashley Ulbright, and Construction Departments. 11/13/13 JSM Several phone calls and emails Mr. Bruce 0.40 136.00 Breeden, Ashley Ulbricht, and Department of Labor. 11/13/13 JSM Prepare letter and notice to DOL and schedule 0.40 136.00 hearing. 11/18/13 JSM Prepare agenda and other documents for CCW 0.70 238.00 hearing. 11/18/13 JSM Email Department of Labor regarding question 0.20 68.00 on tie vote and review response to same. 1.1119/13 JSM Conduct CCW hearing. 0.90 306.00 11/19/13 JSM Debrief with Ms. Ashley Ulbright. 0.20 68.00 11/19/13 JSM Exchange emails with DOL, Mr. John Duffy, 0.20 68.00 and other construction managers regarding approved rates. Total Services 3.50 $1,190.00 Timekeeper Summary Timekeeper Title Rate Hours Amount Jan S. Michelsen Shareholder 340.00 3.50 1,190.00 • Ogletree Page 3 q 12/11/13 Deakins Invoice No. 1178432 028005-000000-JSM TOTAL FEES $1,190.00 TOTAL EXPENSES $0.00 TOTAL THIS INVOICE $1,190.00 16638659.1