327694 07/20/18 l 4�. CITY OF CARMEL, INDIANA VENDOR: 022450
ONE CIVIC SQUARE BARNES ÞBURG 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
BARNESÞBURG
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