311568 05/25/17 CITY OF CARMEL, INDIANA VENDOR: 022450
® it ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: $*****1,885.77*
;• =q;' CARMEL, INDIANA 46032 CHECK NUMBER: 311568
+y,roN 11 S MERIDIAN ST CHECK DATE: 05/25/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 1984436 1,885.77 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022450. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARNES ÞBURG IN SUM OF$ 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
$1,885.77
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terns
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1984436 43-400.00 $1,885.77 1 hereby certify that the attached invoice(s),or 4/19/17 1984436 Meridian and Main project $1,885.77
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 18,2017
Meyer, Corrie
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 5-11-10-1.6
120
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 1984436
Page 2
CITY OF CARMEL REDEVELOPMENT COMMISSION April 19, 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 March 31, 2017 as
described on the attached detail.
Fees for Services $ 1,844.50
Other Charges $ 41.27
TOTAL THIS INVOICE $ 1,885.77
i
00035130-000033 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 3
MERIDIAN & MAIN PROJECT
Date Name Description Hours
03/05/17 Bruce D. Donaldson Had email correspondence with local paper regarding proof of 0.20
publication of CRC hearing notice.
03/06/17 Bruce D. Donaldson Reviewed proof of publication of CRC public hearing notice; 0.20
reviewed next steps for establishment of allocation area.
03/07/17 Bruce D. Donaldson Had email correspondence with Mike Lee regarding CRC 0.40
agenda; began work on CRC confirmatory resolution for
establishment of new allocation area.
03/08/17 Bruce D. Donaldson Prepared draft of CRC Confirmatory Resolution for 0.70
establishment of Spine Group 11 allocation area, and emailed
draft to working group; revised resolution and sent revised
draft to Mike Lee.
03/09/17 Bruce D. Donaldson Made additional revisions to CRC confirmatory resolution and 0.30
emailed revised version to M. Lee.
03/15/17 Bruce D. Donaldson Prepared for and attended CRC public hearing and meeting for 1.30
adoption of confirmatory resolution for Spine Group II
allocation area.
Fees for Services Total $ 1,844.50
Hours Rate Amount
Bruce D. Donaldson 3.10 $595.00 $1,844.50
TOTALS 3.10 $1,844.50
Other Charges:
Publication Cost- Sagamore News Media 23.57
-Public Notice - Old Meridian Economic
Development Area
Courier Service UPS - 8.85
Inv#00000046E581097 -to Carmel-Clay
Board of, Parks and Recreation, Carmel,
IN, US from Bradley Bingham
Courier Service UPS - 8.85
Inv#00000046E581097 -to Carmel Plan,
Commission, Carmel, IN, US from
Bradley Bingham
$ 41.27