HomeMy WebLinkAbout243449 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 022450
CHECK AMOUNT: $**'"*3,084.30"
.s • ONE CIVIC SQUARE BARNES ÞBURG
• ?Q CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 243449
11 S MERIDIAN ST CHECK DATE:: 03/24/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 1757316 3,084.30 LEGAL FEES
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BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1757316
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND,MANAGER OF FINANCE February 27,2015
30 W.MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL,IN 46032
I
PAYABLE UPON RECEIPT 0 3-0 -1 P 1? 8jC\1
00035130-000007
PEDCOR DEVELOPMENT FINANCING
For legal services rendered in connection with the above matter
for the period ending January 31,2015 as described on the attached detail.
Hours Rate Amount
Bruce D. Donaldson 2.50 $555.00 $1,387.50
Bradley J. Bingham 4.00 $380.00 $1,520.00
TOTALS 6.50 $2,907.50
Other Charges
Publication Cost-The Times - 01/09/15 ad- 88.40
Notice(City Center RDA)
Publication Cost-The Times- 01/09/15 ad- 88.40
Notice.(Carmel Downtown EDA)
$ 176.80 ~
TOTAL THIS INVOICE $ 3,084.30
00035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
PEDCOR DEVELOPMENT FINANCING
Date Name Description Hours
01/05/15 Bruce D. Donaldson Had multiple calls with C. Meyer regarding 0.60
nmwbWw matters relating to construction
of City Center Phase II projects;reviewed draft CRC
public hearing notices for confirmatory hearings on
creation of new allocation areas, and had related email
correspondence with Bingham.
01/05/15 Bradley J.Bingham Worked on finalizing the notices of public hearings on 1.00
the respective declaratory resolutions. Contacted
Loren Matthes regarding status of the tax impact
statement.
01/08/15 Bruce D. Donaldson Reviewed draft of tax impact statement from 0.40
Umbaugh and emailed comments to Matthes.
01/08/15 Bradley J. Bingham Worked on filing copies of notices of public hearings 2.10
with the various Carmel planning bodies in connection
with amendments to the Carmel Downtown Economic
Development Area and the City Center
Redevelopment Area.Reviewed draft of tax impact
statement.
01/13/15 Bradley J. Bingham Responded to inquiry from Deb Grisham 0.40
(Carmel/Clay Parks Board attorney)regarding purpose
of the proposed amendments to the Carmel Downtown
EDA and the City Center Redevelopment Area.
01/14/15 Bruce D. Donaldson Reviewed status, conferred with Bingham, and had 1.00
email correspondence with CRC staff,regarding
resolutions for upcoming CRC meeting;worked on
draft of Final Bond Resolution.
0-1/15/15-_Bruce D. Donaldson Had call with C. Meyer regarding 0.30
OnCouncil contract approval matters. -
01/20/15 Bradley J. Bingham Responded to inquiry from Jenny Shoup regarding the 0.50
bonds.
01/28/15 Bruce D.Donaldson Reviewed email correspondence from McVicker 0.20
regarding upcoming CRC meeting,updated calendar,
and had email correspondence with Bingham
regarding Mpublic
hearing notices and tax impact statement.
Fees for Services Total $ 2,907.50
Prescribed by State Board of Accountsa City Form No.201(Rev.1995)
ACCOUNTS PAYABLE°VOUCHER
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 ` D
�.dr 'T 6h Air' l�I Purchase Order No.
�� S6r1�'ldh Sf. Terms
rha'i�nd:1o'oliS , T IV '�620�-3s3s Date Due
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Invoice Invoice Description Amount
Date Number (or note attached infiroice(s) or bill(s))
-2.7-15' 17Y75' 14 1eq&k 5trvi(e Re: "I'l we o ;Y1011hq 109V°
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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 [C.5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�3arnes � Th�rn�6ur9:.��'L�� ;•
�I IN SUM OF $
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$
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
J DEPT.# I hereby certify that the attached invoice(s),
MOOM (��: 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
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claim paid motor vehicle highway fund