HomeMy WebLinkAbout238573 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 022450
CHECK AMOUNT: 5"""'588.50"
ONE CIVIC SQUARE BARNES ÞBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 238573
11 S MERIDIAN ST CHECK DATE: 10/28/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340000 1722185 588.50 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 1722185
CITY OF CARMEL
C/O DIANA CORDRAY, CLERK-TREASURER October 22,2014
ONE CIVIC SQUARE Brian L. Burdick
CARMEL,IN 46032
PAYABLE UPON RECEIPT
00004288-000067
REDEVELOPMENT DEPARTMENT MATTERS
For legal services rendered in connection with the above matter
for the period ending September 30, 2014 as described on the attached detail.
Hours Rate Amount
Bruce D. Donaldson 1.10 $535.00 $588.50
TOTALS 1.10 $588.50
TOTAL THIS INVOICE $ 588.50
00004288-000067 CITY OF CARMEL
Page 1
REDEVELOPMENT DEPARTMENT MATTERS
Date Name Description Hours
08/09/14 Bruce D. Donaldson Reviewed and responded to questions from Mike 0.30
Shaver on behalf of Clerk-Treasurer's office regarding
interpretation of Revenue Deposit Agreement between
Council and CRC.
09/12/14 Bruce D. Donaldson Responded to email correspondence from Clerk- 0.40
Treasurer's office via Mike Shaver regarding
documents controlling application of TIF and other
CRC revenues to bond obligations;had follow up
email correspondence with Seidensticker and Shaver.
09/16/14 Bruce D. Donaldson Reviewed email correspondence from Kashman; 0.40
researched 2010 COIT bond documents to determine
required procedures to add Main Street project to list
of eligible projects to be funded from bond proceeds;
emailed results of research to Kashman.
Fees for Services Total $ 588.50
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
b�A,r
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
59g. 5D
Total
I 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
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
S IN SUM OF $
Mot& tj 4hau4-
$ cs $s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
4b,) or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
1
A 20
ry
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund