310273 04/18/17 �' "'`• CITY OF CARMEL, INDIANA VENDOR: 022450
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O t ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $"*'""""121.50'
CARMEL, INDIANA 46032 CHECK NUMBER: 310273
11 SMERIDIANST
CHECK DATE: 04/18/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1942532 121.50 OTHER EXPENSES
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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 1942532
CITY OF CARMEL,INDIANA November 22, 2016
CHRISTINE PAULEY,CLERK-TREASURER Brian L. Burdick
ONE CIVIC SQUARE 00004288-000074
CARMEL,IN 46032
PAYABLE UPON RECEIPT
00004288-000074
CARMEL BOND BANK
For legal services rendered in connection with the above matter for the period ending October 31,2016 as
described on the attached detail.
Fees for Services $ 121.50
TOTAL THIS INVOICE $ 121.50
�17 �
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00004288-000074 CITY OF CARMEL
Page 3
CARMEL BOND BANK
Date Name Description Hours
10/18/16 Bradley J. Bingham Reviewed e-mail correspondence from Jennifer Hudson 0.30
regarding the invoices requested by Wells Fargo to be paid by
the City in connection with the Indiana Bond Bank's 2008B
bonds. Conferred by telephone with Jennifer Hudson regarding
matters related to the same,and matters related to preparation
of the invoice for the City's November 1,2016 payment on its
2008 current interest bonds.
Fees for Services Total $ 121.50