HomeMy WebLinkAbout324384 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG CHECK AMOUNT: S'***-2,781.46-
CARMEL, INDIANA 46032 CHECK NUMBER: 324384
9.y�roN,�o11 S MERIDIAN ST CHECK DATE: 04/25/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 2093841 2,781.46 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 8r THORNBURG 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
$2,781.46
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2093841 43-400.00 $2,781.46 1 hereby certify that the attached invoice(s),or 3/22/18 2093841 General legal matters $2,781.46
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,April 19,2018
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 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
s_ s
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 2093841
Page 2
CTI'Y°OF CARMEL REDEVELOPMENT COMMISSION March 22,2018
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 February 28,2018 as
described on the attached detail.
Fees for Services $ it2,767.50
Other Charges $ 13.96
TOTAL THIS INVOICE $ 2,781.46
� i M
00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 3
GENERAL REDEVELOPMENT MATTERS
Date Name Description Hours
02/05/18 Bruce D.Donaldson Drafted Plan Commission resolution approving.CRC.resolution 1.00
emailed proposed Plan Commission-resolution,CRC resolution
and cover memo to Plan Commission staff for placement on
February 20 Plan Commission meeting agenda.
02/08/18 Bruce D.Donaldson Prepared and signed cover letter to Lisa Motz at Plan 0.30
Commission office for filing of Plan Commission documents
relating to Legacy TIF amendments.
02/13/18 Bruce D.Donaldson Had email correspondence with Mestetsky and M.Lee. 0.30
06iwv6mYcorr
dinotential terms of TIF incentive
02/14/18 Bruce D.Donaldsones ondencewith Mestetsky and Matthes 0.70
regarding property acquisition matters,and reviewed
redevelopment statute in connection therewith,had email
correspondence with Mestetsky,Shoup and Matthes regarding
roles of buildin co` tions:.and.CDC
02/20/18 Bruce D.Donaldson Prepared for and-attended Plan Commission meeting for 1.70
approval of Legacy TIF amendment.
02/21/18 Bruce D.Donaldson Had email correspondence with Pitman;revised,finalized and 0.50
sent email.memo to Ma analyzing ability.of.the-Ci
CRCto_enter intogreement
with a nonprofit entity.
Fees for Services Total $ 2,767.50
Hours Rate Amount
Bruce D.Donaldson 4.50 $615.00 . $2,767.50
TOTALS 4.50 $2,767.50
Other Charges:
Courier Service Fedex-Inv#609125823 - 13.96
to Lisa Motz,City Of Carmel,CARMEL,
IN,US from Bruce Donaldson
$ 13.96