HomeMy WebLinkAbout314234 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $"""10,898.39'
CARMEL, INDIANA 46032 >> S MERIDIAN ST CHECK DAME ER: 30734
CHECK 317
«oH INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2010762 10,898.39 OTHER EXPENSES
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MEMORANDUM
TO: John Duffy, Utilities Director
FROM: Douglas C. Haney, Corporation Counss
RE: Barnes & Thornburg Invoice No. 2010762
Water Works Refinancing Loan
DATE: July 6, 2017
John,
I have personally reviewed the attached Barnes & Thornburg Invoice No. 2010762 in the amount
of $10,898.39 regarding legal services provided in the Water Works Refinancing Loan matter. I
recommend that $10,898.39 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
jeb:msword:v:\shared\abmwu\moncy\outsidecounsel\bamesthomburg\utiliti�\%nater works refinancing loan\water works refinancing loan-2010762.doc:7/6/171
' BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2010762
Page 2
CITY OF CARMEL June 22, 2017
ATTN: DOUGLAS C. HANEY, CORPORATION COUNSEL Brian L. Burdick
ONE CIVIC SQUARE 00004288-000081
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00004288-000081
2017 WATER WORKS REFINANCING LOAN
For legal services rendered in connection with the above matter for the pgriod ending,May 31, 2017 as
described on the attached detail.
Fees for Services $ 10,807.50
Other Charges $ 90.89
TOTAL THIS INVOICE $ 10,898.39