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Home My WebLink About323545 03/29/18 ,CAA J�'�....,, . CITY OF CARMEL, INDIANA VENDOR: 022450 ® r. ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: $*****3,228.00* ?� CARMEL, INDIANA 46032 S MERIDIAN ST CHECK NUMBER: 323545 M�TON.�. • CHECK DATE: 03/29/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 2082333 3,093.00 LEGAL FEES 902 4340000 2082334 135.00 LEGAL FEES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER Vendor.# 022450 IN SUM OF$ BARNES-&THORNBURG . C1TY OF.CARMEL.. An invoice or bill to be property itemized must show:kind of service,where performed,dates service 11 S MERIDIAN ST rendered,by whom,rates per day,number of hours,rate perhour,number of units,.price per.unit,etc.. INDIANAPOLIS', IN 46204 Payee. $3,228.00 ON ACCOUNT OF:APPROPRIATION FOR Purchase Order#. efts Redevelopment Commission Date Due' PO# ACCT.#. DATE• INVOICE# DESCRIPTION: DEPT# INVOICE# Fund.#. AMOUNT, Board Members DEPT# FUND# , (or note attached invoice(s)or bill(s))- AMOUNT. 2082334 43-400.00 $135.001 hereby certify that the attached invoice(s),or 2/26/18 2082334 Meridian and Main project $135.00 902 902 902 902 bill(s)is(are)true and correct and that the 2082333 43-400.00 $3,093.00 2/26/18. 2082333 general matters .: $3,093.00 902 902 materials or services itemiiedahereon for 902 902 which charge is,made were ordered and received except Tuesday, March 27,'2018 Mestetsky, Henry I hereby certify that.the attached invoice(s),orbill(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 2082333 03_05_18P02 :43 RCVS Page2 CITY OF CARMEL REDEVELOPMENT COMMISSION February 26,2018 MICHAEL LEE,ASSISTANT FINANCE MANAGER Brian L.Burdick 30 W.MAIN STREET,SUITE 220 00035130-000015 CARMEL,IN 46032 PAYABLE UPON RECEIPT 00035130-000015 GENERAL REDEVELOPMENT MATTERS For legal services rendered in connection with the above matter for the period ending January 31,2018 as described on the attached detail. Fees for Services $ 3,093.00 TOTAL THIS INVOICE $ S: 3,093.00 a►, A 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 3 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 01/10/18 Bruce D.Donaldson 'Prepared initial draft of CRC Declaratory Resolution making 1.00 the Legacy EDA and Plan: art.of the CRC's inte ated. _lan 01/11/18 Bruce D.Donaldson Finalized CRCdee arato -re solu.0 0.40 related discussions v�ntl A.Williams,and emailed resolution to Mestetsky,CRC staff and Umbaugh. 01/11/18 Anneliese V. Reviewed declaratory resolution amending plan for Legacy 0.80 Williams Project_Eeonomic Development Area. 01/16/18 Anneliese V. Prepared for upcoming CRC:meeting regarding amendment of 0.20 Williams plan for;legacy TIF area: 01/17/18 Bruce D.-Donaldson Had calls and.email correspondence with-A..Williams to; 0.50 r ., tired for,CRC meetingand Declaratory Resolution 01/17/18 Anneliese V. Prepared for;traveled to-and attended`-re eve apment' 2.60 Williams commission meeting for.Legacy TIF amendment.;discussed history of developer TIF'and reimbursement agreement with B-. Donaldson. 01/22/18 Bruce D.Donaldson Reviewed timetable;had email correspondence with Plan 0.40 Commission staff to have Legacy TIF amendment placed on next;Plan Commission meeting agenda;had call with Mestetsky-to-discuss-process-for-drawing-2016-COIT-bond----- - -------- -- project funds. 01/23/18 Bruce D.Donaldson Reviewed 2016 COIT bond transcn' t and emailed ortions of 0.30 Trust Indenture.to Metstetsky Fees for Services Total $ 3,093.00 Hours Rate Amount Bruce D.Donaldson 2.60 $615.00 $1,599.00 Anneliese V.Williams 160 $4.15-.00. $1,494.00 TOTALS 6.20 $3,093.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 03-05-1 8P02 :43 RCVD Invoice 2082334 76 Page 2 CITY OF CARMEL REDEVELOIPMENT COMMISSION February 26,2018 MICHAEL LEE,ASSISTANT FINANCE MANAGER 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 January 31,2018 as described on the attached detail. Fees for Services $ 135.00 TOTAL THIS INVOICE $ 135.00 00035130-000033 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 3 MERIDIAN&MAIN PROJECT Date Name' Description Hours 01/23/18 Brace D.Donaldson Had call witlijamie Browning to discuss issues 0.20 Fees for Services Total $ 135.00 Hours Rate Amount Bruce D.Donaldson 0.20 $675.00 $135.00 TOTALS 0.20 $135.00