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318022 10/31/2017 (9- ) CITY OF CARMEL, INDIANA VENDOR: 022450 CHECK AMOUNT: S*******577.50* ONE CIVIC SQUARE BARNES &THORNBURGCARMEL, INDIANA 46032 CHECK NUMBER: 3 /31/111 S MERIDIAN ST CHECK DATE: 10/31/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 2021447 262.00 LEGAL FEES 902 4340000 2021448 196.50 LEGAL FEES 902 4340000 2027941 119.00 LEGAL FEES 2 « « c co com 3 O S / $ \O a B q q # 2D 2 0 } ^ k M Cl) ^ k \ _ 2 C $ 2a 2 § § § C) 0 0 < @ 2 O O % 4 k 2 Cl) 2 2 t t \ 0 0 # 2 \ co # ] e q E [ § - G) \ t ) § -n > 0 q / 3 � � b " 6 } � j � 2 f 8 8 8 A > k \ M 0 J -n 2 O CD \ # 2 0 q \ CD§ k§ -1 $ # § \ 2 / 7 U) § £g « s a c 0 E g + k / 2 3 \ \ \ / k k / � / Iz ƒ 2 \ 0 k % E - I � a , E n ° / CD ) k a 0 E $ g - § i \ CL 0 0 CL 7 \ k K N 3 2 0 7 k I c / = 7 c e q o C ? 7 CD < \ - - j m \ " �} cr CD / k D \ F® ) \ 0 E § k -n $ a 0 03 k S § 8 ) 8 ) k \ � \ 2 ? ~ ^ ~ t ~ co # % k 0 Z a / =r \ \ \ 3< ' O \f G o D $� � - /�__ ® a �_ \ § } \ q CR= \ K M . n / ( m CL r. } j E / ƒ \ \ r- O E 7 2 % U) i E ; C % m \ E m / \ q B k 2 M \ 8 m X ] 7 / # 0 2 � [ > © \ _ v ƒ 0 . < $ )CD Z co/ 8 8 S o BARNES & THORNBURG LLP 1 1 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (3 17)236-1313 Invoice 2027941 Page 2 CITY OF CARMEL REDEVELOPMENT COMMISSION August 21, 2017 ATTN: MICHAEL LEE, ASST. FINANCE MANAGER Brian L. Burdick 30 W. MAIN STREET, SUITE 220 00035130-000015 CARMEL, IN 46032 9-2 6-1 1 P' 63 5 R C v D -tr PAYABLE UPON RECEIPT 00035130-000015 GENERAL REDEVELOPMENT MATTERS 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 $ 119.00 TOTAL THIS INVOICE $ 119.00 • ODQ351 30-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 3 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 07/13/17 Bruce D. Donaldson Began working on creation oiallocation area, 0.20 and had related discussions with A. Williams. Fees for Services Total $ 119.00 Hours Rate Amount Bruce D. Donaldson 0.20 $595.00 $119.00 TOTALS 0.20 $119.00 BARNES & THORNBURG LLP 1 I South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 2021448 Page 2 CITY OF CARMEL REDEVELOPMENT COMMISSION August 03, 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) 9-2 6-1 7 P?6 : 34 RC For legal services rendered in connection with the above matter for the period ending June 30, 2017 as described on the attached detail. Fees for Services $ 196.50 TOTAL THIS INVOICE $ 196.50 00035130-000038 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 3 2017 TIF BONDS (KAR AUCTION SERVICES PROJECT) Date Name Description Hours 06/16/17 Bruce D. Donaldson Had call with Chad Sweeney to discuss terms of TIF bonds for 0.30 KAR project. Fees for Services Total $ 196.50 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 2021447 Page 2 CITY OF CARMEL REDEVELOPMENT COMMISSION August 03, 2017 ATTN: MICHAEL LEE BrianJL.�dr-d1cV '6 : 34 R CV D 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 June 30, 2017 as described on the attached detail. Fees for Services $ 262.00 TOTAL THIS INVOICE $ 262.00 00035130-000033 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 3 MERIDIAN & MAIN PROJECT Date Name Description Hours 06/29/17 Bruce D: Donaldson Reviewed memo from Browning to C. Meyer outlining 0.40 proposed terms of TIF bonds, and response from Umbaugh; emailed response to C. Meyer. Fees for Services Total $ 262.00 Hours Rate Amount Bruce D. Donaldson 0.40 $655.00 $262.00 TOTALS 0.40 $262.00