HomeMy WebLinkAbout158286 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
0 I CHECK AMOUNT: $1,059.00
j CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST CHECK NUMBER: 158286
INDIANAPOLIS IN 46204
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 1140670 897.00 LEGAL FEES
902 4340000 1140671 162.00 LEGAL FEES
R
BARNES ÞBURG LLP
11 South Meridian Street
Indianapolis, IN 46204 -3535 U.S.A.
(317) 236 -1313
Fax(317)231.7433
Brian L. Burdick www.btlaw.com
(317) 231 -7393
bburdick @btlaw.com
i
February 29, 2008
City of Carmel Redevelopment Commission
Attn: Sherry Mielke, Director of Finance
1 1 1 W. Main Street, Suite 140
Carmel, IN 46032
Re: Statements for Legal Services
Dear Sherry:
Enclosed please find two copies of our statements for legal services rendered with respect
to research and advice on TIF area restructuring; and Pedcor Development financing.
Please return the remittance copy of each statement with payment. Attached to each
invoice is a detailed summary of the services provided.
If you should have any questions, please feel free to contact me.
Sincerely,
Brian L. Burdick
BLB /Is
enclosures
cc: Douglas Haney, Esq.
INDS01 61.13 1020457x1
Chicago Elkhart Fort Wayne Grand Rapids Indianapolis South Bend Washington, D.C.
BARNES THORNBURG LLP
1 1 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(3 17) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION February 29, 2008
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1140670
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIP
00035130- 000002
RESEARCH AND ADVICE ON TIF AREA
RESTRUCTURING
For legal services rendered in connection with the above matter
for the period ending January 31, 2008 as described on the attached detail.
Fees for Services 897.00
TOTAL THIS INVOICE 897.00
00035130- 000002 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
RESEARCH AND ADVICE ON TIF AREA
RESTRUCTURING
Date Name Description Hours
01/14/08 Bruce D. Donaldson Had email correspondence with Mayor and phone call 0.70
with Matthes regarding potential impact of Senate Bill
17 and Senate Bill 18 on TIF areas in Carmel, and
WestClay TIF matters.
01/15/08 Bruce D. Donaldson Had voice mail and email correspondence with Semler 0.30
at Umbaugh regarding timing of WestClay EDA and
allocation area approvals and impact on 2008 budget.
01/17/08 Kimberly W. Blanchet Attended to redevelopment /economic development 1.10
matters; conferred with members of working group
regarding the same.
01/31/08 Bruce D. Donaldson Reviewed email correspondence from Ramona 0.30
Hancock, and assembled and emailed to Hancock final
execution version of Plan Commission resolution and
exhibits; had follow up email correspondence with
Hancock.
01/31/08 Kimberly W. Blanchet Reviewed correspondence regarding TIF matters. 0.20
Hours Rate Amount
Bruce D. Donaldson 1.30 $405.00 $526.50
Kimberly W. Blanchet 1.30 $285.00 $370.50
TOTALS 2.60 $345.00 $897.00
BARNES THORNBURG LLP
I I South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION February 29, 2008
ATTN. SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1140671
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00035130- 000007
PEDCOR DEVELOPMENT FINANCING
For legal services rendered in connection with the above matter
for the period ending January 31, 2008 as described on the attached detail.
Fees for Services 162.00
TOTAL THIS INVOICE 162.00
00035130- 000007 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page I
PEDCOR DEVELOPMENT FINANCING
Date Name Description Hours
01/16/08 Bruce D. Donaldson Had phone call with bond trustee, Perette Davidson at 0.40
Bank of New York, regarding record date for payment
on 2005 bonds; researched 2005 indenture and bonds;
made correction to cover pages of 2005 bond form and
sent corrected pages to Davidson.
Fees for Services Total 162.00
7rescribed by Slate 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.
nn Payee
#1 el t Tk 0,^ LLP Purchase Order No.
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in o ordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VQUCHER NO. WARRANT NO.
ALLOWED 20
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qoZ I Lf04'jp 43 ?1 7 bill(s) is (are) true and correct and that the
t f c4 43w 0000 «Z materials or services itemized thereon for
which charge is made were ordered and
received except
Sign ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund