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HomeMy WebLinkAbout235060 07/22/14 1 ur.C,Ab CITY OF CARMEL, INDIANA VENDOR: 022450 ® \; ONE CIVIC SQUARE BARNES &THORNBURG 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. Li Payee D l 'Y1P Lot tl L wrg I Purchase Order No. 1/ .SQQ,T11 Merilim SLreat Terms 144haftla 620 3535 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) b -1 URI) 1eqfiA 5rrttliel r Mar f h6 .-C7 sv 6-2,54 41721 e e r ' cf for t 1W 16d s� 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. , 20 Clerk-Treasurer r VOUCHER NO. WARRANT NO. T f 1 ALLOWED 20 RAS I LI-il harp /—/—P - IN SUM OF $ _11 sna+h Meridian JfreF 1 h 11dA D b1 i S-0 .TAY 4(20!f---353S $ 42.S,09 ON ACCOUNT OF APPROPRIATION FOR 9Dz/43'�0000 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