HomeMy WebLinkAbout239904 12/09/14 y m.c�gM
CITY OF CARMEL, INDIANA VENDOR: 022450
® ONE CIVIC SQUARE BARNES & THORNBURG CHECK AMOUNT: $*******481.50*
f' r CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 239904
11 S MERIDIAN ST CHECK DATE: 12/09/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4340000 27404 1732491 481.50 LEGAL FEES
BARNESÞBURO LLP 11 South Meridian Street
Indianapolis,IN 46204-3535 U.S.A.
(317)236-1313
Brian L.Burdick Fax(317)231-7433
Partner
317'_31-7393 www.htlaw.com
bnan.burdicka btlaw.com
November 25, 2014
City of Carmel
c/o Diana Cordray, Clerk-Treasurer
One Civic Square
Carmel, Indiana 46032
Re: Redenelohmenl De]xtrhnew Allollers• (Our File -44288-67)
Dear Ms. Cordray:
Enclosed please find our invoice for legal services rendered with respect to the above-
referenced matter for the period ending October 31, 2014.
Please return the remittance copy of the invoice with payment. If you should have any
questions, please feel free to contact me.
Sincerely,
;ems,&y 4/
Brian L. Burdick
BLB/ls
enclosure
INDS01 131-13 1485746vi
Atlanta Chicago Delaware Indiana Los Angeles Michigan Minneapolis Ohio Washington, D.C.
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(3 17)236-1313
Invoice 1732491
CITY OF CARMEL
C/O DIANA CORDRAY, CLERK-TREASURER November 25, 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 October 31, 2014 as described on the attached detail.
Hours Rate Amount
Bruce D. Donaldson 0.90 $535.00 $481.50
TOTALS 0.90 $481.50
TOTAL THIS INVOICE $ 481.50
00004288-000067 CITY OF CARMEL
Page 1
REDEVELOPMENT DEPARTMENT MATTERS
Date Name Description Hours
10/08/14 Bruce D. Donaldson Reviewed and responded to email questions from 0.40
Councilor Seidensticker regarding Shapiro's
transactions, reviewed related email correspondence
from Haas and Shoup, and had related email
correspondence with CRC representatives.
10/14/14 Bruce D. Donaldson Reviewed email correspondence from Clerk- 0.50
Treasurer's office to bond trustee regarding bond
implications of sale of Shapiro's property by the CRC,
had related call with Haas„ and emailed analysis and
conclusions to bond trustee; reviewed related email
correspondence from councilors and C. Meyer.
Fees for Services Total $ 481.50
i
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
�y�
w1 Y Ws k�� VU ' 1 v Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice( ) or bill(s))
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.
I ALLOWED 20
IN SUM OF $
Iyapt�,
$ L4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s),
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
20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund