HomeMy WebLinkAbout247146 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*******555.00*
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK NUMBER: 247146
11 S MERIDIAN ST CHECK DATE: 07/15/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 1782115 388.50 LEGAL FEES
902 4340000 1782116 166.50 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 . 1782115
CITY OF CARMEL REDEVELOPMENT COMMISSION
ATTN: MICHAEL LEE, ASST. FINANCE MANAGER May 29, 2015
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00035130-000020
116TH STREET CENTRE PROJECT
i
For legal services rendered in connection with the above matter
for the period ending April 30, 2015 as described on the attached detail.
Hours Rate Amount
Bruce D. Donaldson 0.70 $555.00 $388.50
TOTALS 0.70 $388.50
TOTAL THIS INVOICE $ 388.50
00035130-000020 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
116TH STREET CENTRE PROJECT
Date Name Description Hours
04/23/15 Bruce D. Donaldson Reviewed email correspondence from Mike Lee, 0.50
researched prior bond documents,project agreement
and taxpayer agreement, and emailed advice to Lee
regarding proper allocation of TIF and delay payments
to bond trustee and CRC.
04/27/15 Bruce D. Donaldson Reviewed prior email correspondence and voice 0.20
message from Mike Lee; had follow up call with Mike
Lee regarding application of excess TIF funds.
Fees for Services Total $ 388.50
00035130-000027 CITY OF CARMEL REDEVELOPMENT COMMISSION
MIDTOWN DEVELOPMENT PROJECT Page 1
Date Name Description Hours
04/03/15 Bruce D. Donaldson Reviewed email correspondence from Mike Lee and 0.30
had call with Mike Lee regarding Old
Towne Economic Development Area and Council
ordinance procedures.
Fees for Services Total $ 166.50
Prescribed by State Board of Accounts 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
r
�drheS I ,6rhkrg Purchase Order No.
HJTre A Terms
:6 ilkn tA-15 JS T62_84 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-n-w 1-732_115 -6e.r w4rf
GG 150
Total
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance
ccor_dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. . WARRANT NO.
ALLOWED 20
Thomrn—� LLP IN SUM OF $
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$ SSSi
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1-7g2 jl 1,5 1+1 �, '� 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)S
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a r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund