155647 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG CHECK AMOUNT: $14,646.85
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST CHECK NUMBER: 155647
INDIANAPOLIS IN 46204
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 4,251.35 1125082
902 4340000 2,002.00 1125083
902 4340000 2,014.0.0 1125084
902 4340000 2,837.50 1125085
902 4340000 1118923 2,012.00 LEGAL FEES
902 4340000 1118925 1,530.00 LEGAL FEES
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BARNES THORNBURG LLP
I 1 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION December 31, 2007
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1125082
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
00035130- 000002
PAYABLE UPON RECEIPT
Fees for Services
Other Charges E 126.35 A
TOTAL THIS ,INVOICE 4,251.35
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To remit payments by check, please return this page with remittance to:
Barnes Thornburg LLP, 1 I 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, ABA #042000314 for wires, ABA #074908594 for ACH
Bank Contact: Rita Holden 317- 383 -2761
ti
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(3 17) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION December 31, 2007
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1125083
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
00035130- 000007
PAYABLE UPON RECEIPT AN
N.�
Fees for Services 2,002.00
Other Charges I 0.00
.TOTAL THIS INVOICE 2,002.00
Ab
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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, ABA #042000314 for wires, ABA #074908594 for ACH
Bank Contact: Rita Holden 317- 383 -2761
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(31.7) 236 -13'13
CITY OF CARMEL REDEVELOPMENT COMMISSION December 31, 2007
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1125084
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
00035130 000013
PAYABLE UPON RECEIPT
Z' P
Fees for Services ,014.00
Other Charges 1 0.00
TOTAL THIS INVOICE. 2,014.00
Aj 7„
4
i 1
1
l
3
To remit payments by check, please return this page with remittance to:
Barnes Thornburg LLP, 1 1 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, ABA #042000314 for wires, ABA #074908594 for ACH
Bank. Contact: Rita Holden 317 -383 -2761
BARNES THORNBURG LLP
1 I South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION December 31, 2007
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1125085
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
00035130- 000014
PAYAB UPON RECEIPT
Fees for Services ;8`7.50
r'r
Other Charges °a 1 0.00
TOTAL THIS INVOICE 2,837.50
F
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, ABA #042000314 for wires, ABA #074908594 for ACH
Bank Contact: Rita Holden 317- 383 -2761
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.
Q Payee
ua�.� cJ T�d.1�,,,•� L L P Purchase Order No.
r
I e4 Terms
1 1 4 j 2 •s� rN `f�i2oy 3s3s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 IIZSD 251. 3S
I1131 eq (I Zs O$3 70o Z o0 _<1 V t LZ C e 5
I-2 /sr °7 112 To Z 01W o0
I 71 jnp o kr Z 23q. So'
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lt-P IN SUM OF
TN q62 If 3t35
ON ACCOUNT OF APPROPRIATION FOR
RI
oZ 43 cl 0000
V Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
`f o Z I a f o9 2 4 314 c c,&0 251. 3S bill(s) is (are) true and correct and that the
10 Z z materials or services itemized thereon for
goZ 101 5O Sq Z 1 o ry which charge is made were ordered and
4 dZ I Ow 50 V5 2, 13 7. C received except
200 3
Signat
r
Ti I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BARNES THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION November 30, 2007
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1118923
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
000351.30- 000013
PAYABLE UPON RECEIPT
Fees for Services 2,,012.00
Other Charges t$ I 0.00
TOTAL THIS INVOICE 2,012.00
T1
o A J
To remit payments by check, please return this page with remittance to:
Barnes Thornburg LLP, 1 1 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, ABA #042000314 for wires, ABA #074908594 for ACH
Bank Contact: Rita Holden 317- 383 -2761
cribed 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
IJq�Aej T l Lc P Purchase Order No.
Terms
TJ -1-, ell, Z q6Z -Y 3 Date Due
Invoice Invoice Description Amount
j Date Number (or note attached invoice(s) or bill(s))
It to a V123 Z otZ. 00
II )e o �IISf�ZT r` S3o.00
Total 3 Sy 2 ®o
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
hJCHER NO. WARRANT NO.
II ALLOWED 20
I,grnt3 Thorn7Vrq L[ P
IN SUM OF
4�z
3131
3, s 2- o
ON ACCOUNT OF APPROPRIATION FOR
9 °Z q3Cf 0000
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
2 oIZ. oo materials or services itemized thereon for
9 o Z I t i i z T l 53e-?. oo which charge is made were ordered and
received except
'E 20o-7
nature
Cost distribution ledger classification if -T itle
claim paid motor vehicle highway fund
BARNES THORNBURG LLP
1 1 South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I.N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION November 30, 2007
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1118923
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00035130- 000013
2008 LEASE REVENUE BONDS (ROAD PROJECTS)
For legal services rendered in connection with the above matter
for the period ending October.31, 2007 as described on the attached detail.
Fees for Services 2,012.00
TOTAL THIS INVOICE 2,012.00
00035130- 000013 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
2008 LEASE REVENUE BONDS (ROAD PROJECTS)
Date Name Description Hours
09/21/07 Brian L. Burdick Worked on initial matters regarding financing. 0.30
09/24/07 Bruce D. Donaldson Prepared for and attended meeting with Mayor 2.30
Brainard and Loren Matthes to discuss proposed lease
bonds to finance west side road projects and other
potential projects; had follow up meeting with Matthes
and Olds.
10/09/07 Bruce D. Donaldson Conferred with Bingham and had phone call with 1.20
Matthes to determine source of security for road lease
bonds, timing issues, underwriting, preparation of
timetable and other legal issues.
10/09/07 Bradley J. Bingham Commenced working on drafting timetable for the 0.60
issuance of the bonds, and other related matters.
10/10/07 Bradley J. Bingham Worked on drafting timetable for the issuance of the 1.40
bonds.
10/11/07 Bradley J. Bingham Continued and completed drafting timetable for the 0.60
issuance of the bonds.
10/24/07 Bruce D. Donaldson Had email correspondence with Matthes regarding 0.20
timetable, legal documents and projects to be covered
by road lease financing.
Hours Rate Amount
Bruce D. Donaldson 3.70 $380.00 $1,406.00
Brian L. Burdick 0.30 $330.00 $99.00
Bradley J. Bingham 2.60 $195.00 $507.00
TOTALS 6.60 $304.85 $2,012.00
i
i
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 November 30, 2007
ATTN: SHERRY MIELKE, DIRECTOR OF FINANCE Invoice No. 1118925
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 October 31, 2007 as described on the attached detail.
Fees for Services 1,530.00
TOTAL THIS INVOICE 1,530.00
00035130- 000014 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
2008 COIT REFUNDING BONDS
Date Name Description Hours
09/24/07 Bruce D. Donaldson Prepared for and attended meeting with Mayor 1.80
Brainard and Loren Matthes to discuss COIT bonds to
refinance BANS, including discussion of golf course
BANS; had follow up meeting with Matthes.
10/09/07 Bruce D. Donaldson Conferred with Bingham and had phone call with 1.20
Matthes regarding refunding of outstanding CRC
BANS, related debt limit issues, timing, underwriting
and proposed timetable.
10/09/07 Bradley J. Bingham Commenced working on drafting timetable for the 0.60
issuance of the bonds, and other related matters.
10/10/07 Bradley J. Bingham Worked on drafting timetable for the issuance of the 1.40
bonds.
Hours Rate Amount
Bruce D. Donaldson 3.00 $380.00 $1,140.00
Bradley J. Bingham 2.00 $195.00 $390.00
TOTALS 5.00 $306.00 $1,530.00