HomeMy WebLinkAbout312987 06/28/17 W��q
"•• CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $'""""""357.00*
=Q CARMEL, INDIANA 46032 >> SMERIDIANST CHECK NUMBER: 312987
«aN CHECK DATE: 06/28/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2003250 357.00 OTHER EXPENSES
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MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, Corporation Counsel/
?5r
RE: Barnes & Thornburg Invoice No. 2003250
Water Works Refinancing Loan
DATE: May 30, 2017
John,
I have personally reviewed the attached Barnes & Thornburg Invoice No. 2003250 in the amount
of$357.00 regarding legal services provided in the Water Works Refinancing Loan matter. I recommend
that$357.00 be paid as a necessary and proper expense.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
Thanks.
/ab
W440
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BARNES & THORNBURG LLP
I 1 South Meridian Street
Indianapolis, Indiana 46204-353 5 U.S.A.
E.I.N. '35-0900596
(317)236-1313
Invoice 2003250
Page 2
CITY OF CARMEL May 22, 2017
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL Brian L. Burdick
ONE CIVIC SQUARE 00004288-000081
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000081 05-26-17PO4 :53 RCv^
2017 WATER WORKS REFINANCING LOAN
For legal services rendered in connection with the above matter for the period ending April 30, 2017 as
described on the attached detail.
Fees for Services $ 357.00
TOTAL THIS INVOICE $ 357.00
00004288-000081 CITY OF CARMEL
2017 WATER WORKS REFINANCING LOAN Page 3
Date Name Description Hours
04/18/17 Bruce D. Donaldson Had initial email correspondence with Mayor and Duffy and 0.60
considered issues regarding replacement loan forte
installment purchase contract.
Fees for Services Total $ 357.00