HomeMy WebLinkAbout255452 02/19/16 1 CAA .
aY CITY OF CARMEL, INDIANA VENDOR: 022450
® ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*******575.00*
CARMEL, INDIANA 46032 CHECK NUMBER: 255452
9M�TON�. 11 S MERIDIAN ST CHECK DATE: 02/19/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 1850748 575.00 LEGAL FEES
VOUCHER NO. WARRANT NO
ALLOWED. . 20
BARNESÞBURG
1313.MERCHANTS BANK BLDG IN SUM OF$
11 S MERIDIAN.ST
INDIANAPOLIS, IN 46204
$575.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund - AMOUNT Board Members
1850748 437400.00 $575:00 I hereby certify that the attached invoice(s), or
902 I I 902.. I
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
Friday, February 12,2016
77-0 r
Cost distribution ledger classification if
claim paid motor vehicle highway fund.
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1850748
CITY OF CARMEL REDEVELOPMENT COMMISSION
ATTN: MICHAEL LEE, ASST. FINANCE MANAGER January 25, 2016
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL, IN 46032
n � 0 -16P0
PAYABLE UPON RECEIPT
00035130-000015
GENERAL,REDEVELOPMENT MATTERS
For.legal services rendered in cormection with the above matter
for the period ending December 31, 2015 as described on the attached detail.
Hous Rate Amount
Bruce D. Donaldson 1.00 $575.00 $575.00
TOTALS 1.00 $575.00
TOTAL THIS INVOICE $ 575.00
00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
GENERAL REDEVELOPMENT MATTERS
Date Name Description Hours
12/15/15 Bruce D. Donaldson Reviewed email correspondence from Lisa Lee and 0.40
related statutory provisions, relating to
and alternatives;placed call
with Lee.
12/16/15 Bruce D. Donaldson Had call with Lisa Lee to discuss and 0.60
options , had related call
with C. Meyer, left follow up voice message with Lisa
Lee; had follow up email correspondence with Lee and
Meyer.
Fees for Services Total $ 575.00