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Home My WebLink About327694 07/20/18 l 4�. CITY OF CARMEL, INDIANA VENDOR: 022450 ONE CIVIC SQUARE BARNES &THORNBURG CHECK AMOUNT: $*****4,656.48* CARMEL, INDIANA 46032 CHECK NUMBER: 327694 11 S MERIDIAN ST CHECK DATE: 07/20/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 2111801 1,702.00 LEGAL FEES 902 4340000 2111802 846.58 LEGAL FEES 902 4340000 2111803 1,180.00 LEGAL FEES 902 4340000 2119040 402.50 LEGAL FEES 902 4340000 2119041 184.50 LEGAL FEES 902 4340000 2119042 340.90 LEGAL FEES VOUCHER NO:, WARRANT.NO. Prescribed by State Board of Accounts City Form No.201'(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor,# 022450 . IN SUM OF$ CITY:OF CARMEL BARNES&THORNBURG 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,numberof.hours,rate perhour,number of units;price per.unit,etc.. , INDIANAPOLIS;.IN 46204 „ Payee . $4;656:48 Purchase Order# ON ACCOUNT'OF:APPROPRIATION FOR.. Terms' 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. ' 211.1803 43=400.00. $1,180.00 thereby certify that.the attached invoice(s),or - .5/18/18 2.1.11803. . Sunrise on the M,onoh $1,180.00. . 902 902 902 . . 902 bill(s)is(are)true and correct and,that the 2111802 43-400.00' $846.58 5/18/18. 2111802 Midtown development project $846.58 902. 902 materials or services item ized:thereon'for 902 902 ' 2111801 : 43=400.00.: $1;702.00 .: 5/18/19 2111801 General redevelopment matters $1,702.00 which charge is,made were ordered and 902 902 902. . 902 2119042 43-400.00 $340:90 received except6/20/18. ` 2/119042 Meridian and Main $340:90 902 902. 902 902 : 2119041 : 43-400.00 . $184.50: . 6/20/18 2119041 Proscenium project. $184.50 902 -902 902. .902 2119040 43-400.00 $402.50 6%20/18 2119040 Midtown development project $402.50 902 . . 902: . : .: :902. .. 902 Thursday,,July 19;2018. : . . . . .: Mestet sky; Henry. I hereby certify that.the attached invoice(s)"or bill(s),'is(are)true and correct and I have . audited,same.io accordance_with.IC 5-11-10=1.6 ,20 Cost distribution ledger classification if clairri.paid motor vehicle highway fund.: : Clerk-Treasurer BARNES & THORNBURG LLP 11 South Meridian Street C/. Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 k Invoice 2111801 Page 2 CITY OF CARMEL REDEVELOPMENT COMMISSION May 18,2018 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 April 30,2018 as described on the attached detail. Fees for Services $ 1,702.00 TOTAL THIS INVOICE $ 1,702.00 BARNES & THORNBURG LLP 11 South Meridian Street y Indianapolis,Indiana 46204-3535 U.S.A. y ' Elk 35-0900596 <, (317)236-1313 f Invoice 2111802 Page 2 CITY OF CARMEL REDEVELOPMENT COMMISSION May 18,2018 MICHAEL LEE,ASSISTANT FINANCE MANAGER Brian L.Burdick 30 W.MAIN STREET, SUITE 220 : 00035130-000027 CARMEL,IN 46032 PAYABLE UPON RECEIPT 00035130-000027 MIDTOWN DEVELOPMENT PROJECT G-25-1 -3C For legal services rendered in connection with the above matter for the period ending April 30,2018 as described on the attached detail. Fees for Services $ 810.00 Other Charges $ 36.58 TOTAL THIS INVOICE $ 846.58 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. ' r` E.I.N.35-0900596 (317)236-1313 Invoice 2111803 Page 2 CITY OF CARMEL REDEVELOPMENT COMMISSION May 18,2018 MICHAEL LEE,ASSISTANT FINANCE MANAGER Brian L. Burdick 30 W.MAIN STREET, SUITE 220 00035130-000035 CARMEL,IN 46032 PAYABLE UPON RECEIPT 00035130-000035 0 6_25_1 8 Q 0 6 ;2 L R C V D SUNRISE ON THE MONON PROJECT For legal services rendered in connection with the above matter for the period ending April 30,2018 as described on the attached detail. Fees for Services $ 1,180.00 TOTAL THIS INVOICE $ 1,180.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 39 (317)236-1313 Invoice 2119040 Page 2 CITY OF CARMEL REDEVELOPMENT COMMISSION June 20,2018 MICHAEL LEE,ASSISTANT FINANCE MANAGER Brian L.Burdick 30 W.MAIN STREET, SUITE 220 00035130-000027 CARMEL,IN 46032 PAYABLE UPON RECEIPT 00035130-000027 MIDTOWN DEVELOPMENT PROJECT For legal services rendered in connection with the above matter for the period ending May 31,2018 as described on the attached detail. Fees for Services $ 402.50 TOTAL THIS INVOICE $ 402.50 BARNES & THORNBURG LLP 11 South Meridian Street . Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 2119041 Page 2 CITY OF CARMEL REDEVELOPMENT COMMISSION June 20,2018 MICHAEL LEE,ASSISTANT FINANCE MANAGER Brian L. Burdick 30 W.MAIN STREET, SUITE 220 00035130-000029 CARMEL,IN 46032 PAYABLE UPON RECEIPT 00035130-000029 PARTY TIME RENTAL REDEVELOPMENT PROJECT For legal services rendered in connection with the above matter for the period ending May 31,2018 as described on the attached detail. Fees for Services $ 184.50 TOTAL THIS INVOICE $ 184.50 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 2119042 Page 2 CITY OF CARMEL REDEVELOPMENT COMMISSION June 20,2018 MICHAEL LEE,ASSISTANT FINANCE MANAGER Brian L.Burdick 30 W.MAIN STREET, SUITE 220 00035130-000033 CARMEL,IN 46032 PAYABLE UPON RECEIPT 0=J-25-18 P 06 :37 ;ipr 00035130-000033 MERIDIAN&MAIN PROJECT For legal services rendered in connection with the above matter for the period ending May 31,2018 as described on the attached detail. Fees for Services $ 273.00 Other Charges $ 67.90 TOTAL THIS INVOICE $ 340.90