HomeMy WebLinkAbout321010 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 022450
=, d ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*******646.50*
9, ? CARMEL, INDIANA 46032 >> S MERIDIAN ST CHECK NUMBER: 321010
CHECK DATE: 01/25/18
_ INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 2039447 196.50 LEGAL FEES
902 4340000 2059277 450.00 LEGAL FEES
s�
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO., WARRANT NO.
ALLOWED 20
Vendor# 022450 . ACCOUNTS .PAYABLE VOUCHER
BARNESÞBURG IN SU M OF'$ CITY OF,CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
11 S MERIDIAN ST' rendered,,by whom,rates per day,number:of hours,rate per hour,number of units;price per.unit,etc..
INDIANAPOLIS, IN 46204
Payee
$646.50
ON ACCOUNT'OF APPROPRIATION FOR'
Purchase Order#
Redevelopment Commission
Terms . ..
Date Due.
PO# ACCT#
DATE INVOICE It DESCRIPTION:
DEPT# INVOICE.# Fund..#. AMOUNT Board Members : DEPT# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT
2039447 43=400.00. $196.50- I:hereby certify fhat.the attached invoice(s),or .9/25/17 2039447 Sunrise on the'Monon $196.50
902 902 Prior Year 902 902' '
2059277 -43-400.00 $450:00
bill(s)is(are)true and correct and that 11/28/1 Z 2059277 KAR allocation area $450.00
902 902 Prlor Year . materials or services itemized thereon for 902 902
which charge is made were ordered and
received except -
..Monday,Ja nuary•22;2018: '.
Ar
Mestetsky; Henry
.I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited.same•in accordance With,IC 5-11-1071.6
20.
Cost distribution ledger classification if claim paid motor vehicle highway fund..
Clerk-Treasurer . •
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2059277
Page 2
CITY OF CARMEL REDEVELOPMENT COMMISSION November 28, 2017
MICHAEL LEE,ASSISTANT FINANCE 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 October 31,2017 as
described on the attached detail.
Fees for Services $ --2- ,947.50
TOTAL THIS INVOICE $ x;94- 50 44" 0
00035130-000038 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 3
2017 TIF BONDS (KAR AUCTION SERVICES PROJECT)
Date Name Description Hours
10/07/17 Bruce D. Donaldson Updated timetable and had email correspondence with 0.30
Sweeney and Lisa Lee regarding needed items for Declaratory
Resolution.
10/10/17 Bruce D.Donaldson Had email correspondence with Mike Lee regarding agenda 0.70
item for October 18 CRC meeting for Declaratory Resolution;
reviewed description of allocation area and had related email
correspondence with Sweeney; had call with Sweeney to
discuss needed project description information.-
10/12/17 Bruce D. Donaldson Prepared draft of Declaratory Resolution to establish the KAR 1.50
allocation area, and had related email correspondence with
Chad Sweeney and Larry Gigerich of Ginovus; emailed
Declaratory Resolution to CRC staff for placement on CRC
meeting agenda.
10/18/17 Bruce D.Donaldson Prepared for and attended CRC meeting in Carmel for adoption 1.00
of Declaratory Resolution for KAR allocation area.
10/27/17 Bruce D.Donaldson Had email correspondence with Sweeney and conference call 0.50
with Sweeney and Lisa Lee to discuss trustee disbursement
process for TIF bond proceeds.
10/31/17 Bruce D. Donaldson Updated timetable and emailed timetable to Amspaugh at 0.50
Umbaugh;had email correspondence with Plan Commission
staff regarding agenda item for November Plan Commission
meeting.
Fees for Services Total $ 2,947.50
Hours Rate Amount
Bruce D. Donaldson 4.50 $655.00 $2,947.50
TOTALS 4.50 $2,947.50
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2039447
Page 2
CITY OF CARMEL REDEVELOPMENT COMMISSION September 25,2017
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
For legal services rendered in connection with the above matter for the period ending August 31,2017 as
described on the attached detail.
Fees for Services $ 196.50
TOTAL THIS INVOICE $ 196.50
00035130-000035 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 3
SUNRISE ON THE MONON PROJECT
Date Name Description Hours
08/28/17 Bruce D. Donaldson Reviewed Council ordinance for reimbursement intent 0.30
language, and had related email correspondence with Lisa Lee
regarding expenses eligible for reimbursement from tax-
exempt bond proceeds.
Fees for Services Total $ 196.50
Hours Rate Amount
Bruce D. Donaldson 0.30 $655.00 $196.50
TOTALS 0.30 $196.50