181805 02/03/2010 1 1,:J CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
1.'• ONE CIVIC SQUARE BARNES THORNBURG
k'', CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $211.00
0 J o 11 S MERIDIAN ST CHECK NUMBER: 181805
`..°M INDIANAPOLIS IN 46204
CHECK DATE: 2/3 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1286589 190.00 OTHER EXPENSES
902 4460807 1286590 21.00 PERFORMING ARTS CENTE
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317)236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION December 21, 2009
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1286590
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00035130- 000006
PERFORMING ART CENTER BOND ISSUE
For legal services rendered in connection with the above matter
for the period ending November 30, 2009 as described on the attached detail.
Fees for Services 21.00
TOTAL THIS INVOICE 21.00
00035130- 000006 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
PERFORMING ART CENTER BOND ISSUE
Date Name Description Hours
11/04/09 Anneliese V. Williams Worked on matters related to community development 0.10
corporation.
Hours Rate Amount
Anneliese V. Williams 0.10 $210.00 $21.00
TOTALS 0.10 $210.00 $21.00
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236-1313
CITY OF CARMEL REDEVELOPMENT COMMISSION December 21, 2009
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1286590
1 1 1 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
00035130- 000006
PAYABLE UPON RECEIPT
Fees for Services 21.00
Other Charges 0.00
TOTAL THIS INVOICE 21.00
To remit payments by check, please return this page with remittance to:
Barnes Thornburg LLP, 11 South Meridian Street, Indianapolis, Indiana 46204 -3535 U.S.A
To remit payments by wire, please indicate invoice number on wire to:
Fifth Third Bank, Indianapolis, IN, Account Number: 7653510706 SWIFT CODE: FTBCUS3C
ABA #042000314 for wires, ABA #074908594 for ACH
Bank Contact: Rita Holden 317- 383 -2435
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.1.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION December 21, 2009
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1286590
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00035130 000006
PERFORMING ART CENTER BOND ISSUE
For legal services rendered in connection with the above matter
for the period ending November 30, 2009 as described on the attached detail.
Fees for Services 21.00
TOTAL THIS INVOICE 21.00
00035130- 000006 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
PERFORMING ART CENTER BOND ISSUE
Date Name Description Hours
11/04/09 Anneliese V. Williams Worked on matters related to community development 0.10
corporation.
Hours Rate Amount
Anneliese V. Williams 0.10 $210.00 $21.00
TOTALS 0.10 $210.00 $21.00
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION December 21, 2009
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1286590
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
00035130 000006
PAYABLE UPON RECEIPT
Fees for Services 21.00
Other Charges 0.00
TOTAL THIS INVOICE 21.00
1
a r
To remit payments by check, please return this page with remittance to:
Barnes Thornburg LLP, 11 South Meridian Street, Indianapolis, Indiana 46204 -3535 U.S.A.
To remit payments by wire, please indicate invoice number on wire to:
Fifth Third Bank, Indianapolis, IN, Account Number: 7653510706 SWIFT CODE: FTBCUS3C
ABA #042000314 for wires, ABA #074908594 for ACH
Bank Contact: Rita Holden 317 383 -2435
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
a i-0 rr L L Purchase Order No.
5 7 Terms
///2 5 35" Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2 /2 /Uy /2..s 9 se�rvi� /7
Alma-
Total 2,1•
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
v-- IN SUM OF
Soe. /7
/74 of��,o 0 S /y //7
$2/.0o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
POPT or I hereby NO. ACCT /TITLE AMOUNT y certif y
DE that the attached invoice(s), or
9e2 /2$=65 .4/ 7 2 /.00 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
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4 S
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities
FROM: Douglas C. Haney, Carmel City Atto
RE: Barnes Thornburg Invoice No. 1286589
Acquisition of Sewage Utilities in Clay Township
DATE: January 12, 2010
Dear John:
I have personally reviewed the referenced invoice in the amount of $190.00 regarding acquisition
of sewage utilities in Clay Township. I recommend the Utilities Department prepare a purchase order in
the amount of $190.00 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
DCH /eb
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BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL December 21, 2009
DOUG HANEY, CITY ATTORNEY Invoice No. 1286589
ONE CIVIC SQUARE
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00004288 000006
ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP
For legal services rendered in connection with the above matter
for the period ending November 30, 2009 as described on the attached detail.
Fees for Services 190.00
TOTAL THIS INVOICE 190.00
Attorney- Client Privileged Communication
00004288- 000006 CITY OF CARMEL
Page 1
ACQUISITION OF SEWAGE UTILITIES IN CLAY TOWNSHIP
Date Name Description Hours
11/02/09 Nicholas K. Kile Conferred with Duffy concerning status of settlement 0.10
discussions.
11/06/09 Nicholas K. Kile Conferred with client and conferred with counsel for 0.30
Clay District concerning status.
11/13/09 Nicholas K. Kile Conferred with Duffy and Clay District concerning 0.10
status.
Hours Rate Amount
Nicholas K. Kile 0.50 $380.00 $190.00
TOTALS 0.50 $380.00 $190.00
VOUCHER 097229, WARRANT ALLOWED
22450 IN SUM OF
BARNES THORNBURG
1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST
INDIANAPOLIS, IN 46204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1286589 01- 7330 -08 S190.00
Voucher Total $190.00
Cost distribution ledger classification if
claim paid under vehicle highway fun
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
22450
BARNES THORNBURG Purchase Order No.
1313 MERCHANTS BANK BLDG Terms
11 S MERIDIAN ST Due Date 12/30/2009
INDIANAPOLIS, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200 1286589 $190.00
,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
i
Date Officer