HomeMy WebLinkAbout315194 8/24/2017 �.s,e«� CITY OF CARMEL, INDIANA VENDOR: 022450
�:r t, CHECK AMOUNT: $"`""5,996.50'
ONE CIVIC SQUARE BARNES ÞBURG
=4 CARMEL, INDIANA 46032 CHECK NUMBER: 315194
�. 11 S MERIDIAN ST CHECK DATE: 08/24/17
M�roN INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 2010765 5,578.00 LEGAL FEES
902 4340000 2010766 418.50 LEGAL FEES
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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 2010766
Page 2
CITY OF CARMEL REDEVELOPMENT COMMISSION June 22, 2017
ATTN: MIKE LEE, OFFICER MANAGER Brian L. Burdick
30 W. MAIN STREET, SUITE 220 00035130-000038
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00035130-000038
2017 TIF BONDS (KAR AUCTION SERVICES PROJECT
For legal services rendered in connection with the above matter for the period ending May 31, 2017 as
described on the attached detail.
Fees for Services $ 418.50
TOTAL THIS INVOICE $ 418.50
00035130-000038 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 3
2017 TIF BONDS (KAR AUCTION SERVICES PROJECT)
Date Name Description Hours
05/19/17 Bruce D. Donaldson Had call with Chad Sweeney to discuss TIF bond matters; had 0.50
follow-up discussion with Starkey and email correspondence
with Sweeney.
05/19/17 Richard C. Starkey Discussion with B. Donaldson regarding structure of financing. 0.20
Fees for Services Total $ 418.50
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313 0"1 -1'I 1IP�.12 -04 RfVI)
Invoice 2010765
Page 2
CITY OF CARMEL REDEVELOPMENT COMMISSION June 22, 2017
ATTN: MICHAEL LEE Brian L. Burdick
30 W. MAIN ST., SUITE 220 00035130-000029
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00035130-000029
PARTY TIME RENTAL REDEVELOPMENT PROJECT
For legal services rendered in connection with the above matter for the period ending May 31, 2017 as
described on the attached detail.
Fees for Services $ 5,578.00
TOTAL THIS INVOICE, $ 5,578.00
00035130-000029 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 3
PARTY TIME RENTAL REDEVELOPMENT PROJECT
Date Name Description Hours
05/03/17 Bradley J. Bingham Reviewed EDC proceedings, Council ordinance and forms of 0.90
legal docu e tsAo determine whether any amendments are
necessary
05/03/17 Bruce D. Donaldson Had email correspondence with C.Me er re arm required 0.40
procedures to amend TIF pledge and
related email correspondence and discussions with Bingham.
05/04/17 Bruce D. Donaldson Had email correspondence with Bingham regarding needed 0.20
Council and CRC resolutions for Midtown South.
05/05/17 Bradley J. Bingham Conferred by telephone with Corrie Meyer and Mike Lee 3.10
regarding filing of Council ordinance and CRC resolution to
amending the financing parameters for the Proscenium Project.
Gave attention to matters related to the same. Prepared draft
Council ordinance and CRC pledge resolution amending the
parameters of the financing for the project.
05/05/17 Bruce D. Donaldson Reviewed drafts of Council ordinance and CRC resolution 0.70
amending TIF pledge percentage for Prosceniumm project, and
had related email correspondence with Bingham.
05/15/17 Bruce D. Donaldson Prepared for and attended City Council meeting for 1.00
r.onsi&ration of ordinance amendment TIF pledge_
had follow up correspondence with C. Meyer and
Bingham.
05/16/17 Bradley J. Bingham Worked on revisions to the Council's amending ordinance for 0.80
the Proscenium project, and revised the CRC's pledge
resolution.
05/16/17 Bruce I). Donaldson Had email correspondence with A. Mouser, C. Meyer and 0.30
Bingham regarding Council ordinance and CRC resolution
amending TIF pledge amount for Proscenium project.
05/19/17 Bradley J. Bingham Corresponded with Mike Lee regarding matters related to the 0.40
CRC's amending resolution. Gave attention to matters related
to revisions to the Council's amending ordinance.
05/19/17 Bruce D. Donaldson Reviewed and revised amendments to Council Ordinance 0.50
authorizing increase in maximum par amount of bonds
and emailed proposed amendments to Council
Finance Committee members; had related email
correspondence with Bingham.
05/24/17 Bruce D. Donaldson Prepared for and attended Council Finance Committee meeting 2.00
for consideration of amendment to Bond Ordinance increasing
TIF pledge and making corresponding
increase in maximum principal amount of bonds.
05/25/17 Bradley J.Bingham Worked on revisions to the Council ordinance amending the 0.30
financing parameters for the Proscenium Project.
05/25/17 Bruce D. Donaldson Finalized Council ordinance amending TIF pledge amount and 0.30
emailed final ordinance, as amended, to Quinn.
Fees for Services Total $ 5,578.00
00035130-000029 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 4
PARTY TIME RENTAL REDEVELOPMENT PROJECT
Hours Rate Amount
Bruce D. Donaldson 5.40 $595.00 $3,213.00
Bradley J. Bingham 5.50 $430.00 $2,365.00
TOTALS 10.90 $5,578.00