162171 07/30/2008 Mf CITY OF CARMEL, INDIANA VENDOR: 00352785 Page 1 of 1
�L ONE CIVIC SQUARE BINGHAM MCHALE LLP CHECK AMOUNT: $15,000.00
CARMEL INDIANA 46032 2210 RELIABLE PARKWAY
ory �o CHICAGO IL 60686 -0022 CHECK NUMBER: 162171
CHECK DATE: 7/30/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
902 T 4340000 19855 -83002 15,000.00 2008 TIF BOND WORK
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Bingham 9 McHaIeLLP
a t t o r n e y s a t l a w
Sue A. Beesley
Attorney
Phone: 317.635.8900
sbeesley@binghammchal e. com
July 22, 2008
Sherry Mielke, Finance Director
Carmel Redevelopment Commission
111 East Main Street
Carmel,. IN 46032
Re: City of Carmel (Indiana) Redevelopment District
Taxable Tax Increment Revenue Bonds of 2008
Our File No. 19855 -83002
Dear Ms. Mielke:
Enclosed please find our statement for fees and expenses for serving as Underwriters'
Counsel for the Taxable Increment Revenue Bonds of 2008 issue. Please give me a call if you
have any questions. It was a pleasure working with the City of Carmel on this financing.
Very truly yours,
Sue A. Beesley
SAB /df/1315867
Enclosure
2700 Market Tower 10 West Market Street Indianapolis, Indiana 46204.4900
Telephone 317.635.8900 Facsimile 317.236.9907 binghammchale.com
Indianapolis Jasper Vincennes
r
BINGHAM McHALE LLP
2700 Market Tower 10 West Market Street
Indianapolis, Indiana 46204 -2982
(317) 635 -8900
Sherry Mielke, Finance Director July 22, 2008
Carmel Redevelopment Commission
111 East Main Street
Carmel, IN 46032
Re: City of Carmel (Indiana) Redevelopment District
Taxable Tax Increment Revenue Bonds of 2008
Our File No. 19855 -83002
Fees and Expenses $15,000.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
I 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.
In
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�a� its Wb t I s o oa
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
L toD LLW�
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
ng bD l pLb biII(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
04 A
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund