HomeMy WebLinkAbout316595 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: S""""932.00'
CARMEL, INDIANA 46032 CHECK NUMBER: 316595
�MiroN.�. 11 S MERIDIAN ST CHECK DATE: 09/26/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 2027942 234.50 LEGAL FEES
902 4340000 2027943 524.00 LEGAL FEES
902 4340000 2027945 173.50 LEGAL FEES
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BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 462043535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2027942
Page 2
CITY OF CARMEL REDEVELOPMENT COMMISSION August 21,2017
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 n . h C
For legal services rendered in connection with the above matter for the period ending July 31,2017 as
described on the attached detail.
Fees for Services $ 234.50
TOTAL THIS INVOICE $ 234.50
00035130-000029 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 3
PARTY TIME RENTAL REDEVELOPMENT PROJECT
Date Name Description Hours
07/13/17 Bruce D. Donaldson Reviewed status of adding Mparcel to Proscenium TIF 0.20
area and had related discussions with A.Williams.
07/13/17 Anneliese V. Worked on matters related to expansion of allocation area to 0.10
Williams includeM parcel.
07/14/17 Anneliese V. Emailed C.Meyer and L. Mathes regarding boundaries of 0.20
Williams economic development area and expansion for allocation area.
Fees for Services Total $ 234.50
Hours Rate Amount
Bruce D.Donaldson 0.20 $595.00 $119.00
Anneliese V. Williams 0.30 $385.00 $115.50
TOTALS 0.50 $234.50
BARNES & THORNBURG LLP
I 1 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2027943
Page 2
CITY OF CARMEL REDEVELOPMENT COMMISSION August 21, 2017
ATTN:MICHAEL LEE Brian L. Burdick
30 W.MAIN STREET,SUITE 220 00035130-000033
CARMEL,IN 46032
PAYABLE UPON RECEIPT
00035130-000033
MERIDIAN&MAIN PROJECT
For legal services rendered in connection with the above matter for the period ending July 31,2017
described on the attached detail.
Fees for Services $ 524.00
TOTAL THIS INVOICE $ 524.00
00035130-000033 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 3
MERIDIAN&MAIN PROJECT
Date Name Description Hours
07/20/17 Bruce D.Donaldson Reviewed voice message from Jamie Browning and had email 0.20
correspondence with C. Meyer regarding TIF bonds for Spine
Group 11.
07/21/17 Bruce D. Donaldson Had email correspondence with C.Meyer,Umbaugh and Jamie 0.20
Browning regarding needed information for Spine Group H
TIF bonds.
07/24/17 Bruce D.Donaldson Had email correspondence and call with J. Browning regarding 0.40
needed project information for Spine Group II TIF bonds;
reviewed draft project list from J. Browning and had follow up
email correspondence with C. Meyer.
Fees for Services Total $ 524.00
Hours Rate Amount
Bruce D. Donaldson 0.80 $655.00 $524.00
TOTALS 0.80 $524.00
w
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2027945
Page 2
CITY OF CARMEL REDEVELOPMENT COMMISSION August 21,2017
DON CLEVELAND,MANAGER OF FINANCE Brian L. Burdick
30 W.MAIN STREET, SUITE 220 00035130-000035
CARMEL,IN 46032
PAYABLE UPON RECEIPT
00035130-000035
SUNRISE ON THE MONON PROJECT _ 0 : 7
For legal services rendered in connection with the above matter for the period ending July 31,2017 as
described on the attached detail.
Fees for Services $ 173.50
TOTAL THIS INVOICE $ 173.50
00035130-000035 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 3
SUNRISE ON THE MONON PROJECT
Date Name Description Hours
07/13/17 Anneliese V. Reviewed correspondence with L. Lee regarding status of bond 0.10
Williams issuance.
07/14/17 Bruce D.Donaldson Had email correspondence with Lisa Lee and C. Meyer 0.20
regarding status of bond issue and reimbursement matters.
Fees for Services Total $ 173.50
Hours Rate Amount
Bruce D.Donaldson 0.20 $655.00 $131.00
Anneliese V.Williams 0.10 $425.00 $42.50
TOTALS 0.30 $173.50