HomeMy WebLinkAbout235060 07/22/14 1 ur.C,Ab
CITY OF CARMEL, INDIANA VENDOR: 022450
® \; ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $ x rt 428.00
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 235060 11 S MERIDIAN ST CHECK DATE: 07/22/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 31780 1687293 267.50 LEGAL FEES
902 4340000 31780 1687294 160.50 LEGAL FEES
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1687293
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE June 25, 2014
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL,IN 46032
06-30-14P0� : 18 2CVD
PAYABLE UPON RECEIPT
00035130-000007
PEDCOR DEVELOPMENT FINANCING
For legal services rendered in connection with the above matter
for the period ending May 31, 2014 as described on the attached detail.
Fees for Services $ 267.50
TOTAL THIS INVOICE $ 267.50
00035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
PEDCOR DEVELOPMENT FINANCING
Date Name Description Hours
05/06/14 Bruce D. Donaldson Call with Corrie Meyer and email correspondence with 0.20
Shoup regarding potential ■�
allocation areas.
05/13/14 Bruce D. Donaldson Reviewed extensive emails from Ron Brown and Haas 0.30
detailing
Fees for Services Total $ 267.50
BARNES &. THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1687294
CITY OF CARMEL REDEVELOPMENT COMMISSION
ATTN: MICHAEL LEE,ASST. FINANCE MANAGER June 25, 2014
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL, IN 46032
06-30-14P03: 19 RCVD
PAYABLE UPON RECEIPT
00035130-000024
PROJECT BLUE
For legal services rendered in connection with the above matter
for the period ending May 31,2014 as described on the attached detail.
Fees for Services $ 160.50
TOTAL THIS INVOICE $ 160.50
00035130-000024 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
PROJECT BLUE
Date Name Description Hours
05/09/14 Bruce D. Donaldson Reviewed numerous emails; had email correspondence 0.30
with Ullom.
Fees for Services Total $ 160.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City ForrnNo.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.
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Payee D
l 'Y1P Lot tl L wrg I Purchase Order No.
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144haftla 620 3535 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor
dance with IC 5-11-10-1.6.
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Clerk-Treasurer
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VOUCHER NO. WARRANT NO.
T f 1 ALLOWED 20
RAS I LI-il harp /—/—P - IN SUM OF $
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$ 42.S,09
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# h I hereby certify that the attached invoice(s),
7Bb 7 43 Od SO or bill(s) is (are) true and correct and that
3179() 9the materials or services itemized thereon
for which charge is made were ordered and
received except
20
igatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund