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Home My WebLink About157391 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1 ONE CIVIC SQUARE BARNES THORNBURG CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $1,605.29 11 S MERIDIAN ST CHECK NUMBER: 157391 INDIANAPOLIS IN 46204 CHECK DATE: 3119/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 1133862 486.00 LEGAL FEES X02 4340000 1133864 1,096.50 LEGAL FEES i 4340000 1133865 22.79 LEGAL FEES BARNES &THORNBLTRG LLP 11 South Meridian Street Indianapolis, IN 46204 -3535 U.S.A. (317)236.1313 Fax (317) 231-7433 Brian L. Burdick www.btlaw.cam (317) 231 -7393 bburdick ®btlaw.com January 31, 2008 City of Carmel. Redevelopment Commission Attn: Sherry Mielke, Director of Finance 1 I1 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, Performing Art Cel bond issue, Pedeor Development f nancing, and 2008 COLT refunding bonds. 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 enclosure cc: Douglas Haney, Esq. 1NDS01 81_B 10140170 Chicago Elkhart Fort Wayne Grand Rapids Indianapolis South Bend Washington, D.C. BARNES THORNBURG LLP I 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 January 31, 2008 ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1133864 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 December 31, 2007 as described on the attached detail. Fees for Services 1,096.50 TOTAL THIS INVOICE 1,096.50 00035130- 000007 CITY OF CARMEL REDEVELOPMENT COMMISSION Page I PEDCOR DEVELOPMENT FINANCING Date Name Description Hours 12/03/07 Bruce D. Donaldson Reviewed various emails from Shaver and Bowen, 0.70 including memo from Shaver outlining boundaries of area to be removed from the Old Towne EDA and boundaries of proposed Carn Trail EDA; conferred with Blanchet and had email correspondence with Shaver and Bowen regarding required legal actions and deadlines. 12/03/07 Kimberly W. Blanchet Conferred with Bruce Donaldson regarding memo; 0.50 attended to TIF matters; reviewed correspondence regarding the same. 12/04/07 Kimberly W. Blanchet Reviewed correspondence regarding TIF matters; 0.60 conferred with Mike Shaver regarding the same. 12/05/07 Bruce D. Donaldson Reviewed email correspondence from Shaver and 0.60 Bowen regarding parcels to be removed from Old Towne EDA for inclusion in Carmel Trail EDA; worked with Blanchet to prepare public hearing notice for amendment before CRC; reviewed additional email correspondence from Shaver regarding revised strategy and timeline. 12/05/07 Kimberly W. Blanchet Reviewed memo regarding TIF matters; prepared 0.70 Notice of Public Hearing; reviewed correspondence regarding the same. 12/06/07 Kimberly W. Blanchet Reviewed correspondence regarding TIF matters. 0.20 Fees for Services Total 1,096.50 BARNES TIHORNBURG 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 January 31, 2008 ATTN: SHERRY .MIELKE, DIRECTOR OF FINANCE Invoice No. 1133862 111 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick. PAYABLE UPON RECEIPT 00035130 000002 RESEARCH AND ADVICE ON TIF AREA RESTRUCTURING For legal services rendered in connection with the above matter for the period ending December 31, 2007 as described on the attached detail. Fees for Services 486.00 TOTAL THIS INVOICE 486.00 00035130- 000002 CITY OF CARMEL REDEVELOPMENT COMMfSSION Page l RESEARCH AND ADVICE ON TIF AREA RESTRUCTURING Date Name Description Hours 1.2/05/07 Bruce D. Donaldson Had email correspondence with Dierckman; revised 0.80 Plan Commission resolution and emailed revised version to Dierckman and Hollibaugh. 12/13/07 Bruce D. Donaldson. Had phone call with Rick Sharp, and email 0.40 correspondence with Dierckman and Shaver, regarding WestClay EDA. Hours Rate Amount Bn,2ce D. Donaldson 1.20 $405.00 $486.00 TOTALS 1.20 $405.00 $486.00 BARNES THORNBURG LLP I 1 South Meridian Street Indianapolis, Indiana 46204 -3535 U.S.A. E.I.N. 35- 0900596 (317) 236 -13'13 CITY OF CARMEL REDEVELOPMENT COMMISSION January 31, 2008 ATTN_ SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1133865 111 W. MAIN STREET, SUITE 140 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130- 000014 2008 COIT REFUNDING BONDS For legal services rendered in connection with the above matter for the period ending December 31, 2007 as described on the attached detail. Fees for Services 0.00 Other Charges Publication Cost Indiana. Newspapers, Inc. 22.79 11/9/07 classified Notice of Meeting of City of Carmel 22.79 TOTAL THIS INVOICE 22.79 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,.rates per day, number of hours, rate per hour, number of units, price per unit, etc. fQ� Payee I'grnet T[.a.. t...., G t. Purchase Order No. Terms T.,.��..,.00l�l rN yG2o5i 3S3 f Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/31 1 o$ 113 394 p�•��o. �evc�v ,..�.f F:..,.,�•.. I oyG. S 1/ 3f/ .Dl 1133 TI F 4P Ll gee o0 1131 pGS' L Pe' 6 I.If z Total 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 LLP IN SUM OF ON ACCOUNT OF APPROPRIATION FOR -F oZ. y3y�oa Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 102 11 33 S (y 400 o 1, o so bill(s) is (are) true and correct and that the 1&Z 1133s(p A 400•o L1 .00 materials or services itemized thereon for 5 3 8 6 5 u o 0. o -7 which charge is made were ordered and received except 20 �.I Sign re Cost distribution ledger classification if Ti claim paid motor vehicle highway fund