168868 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
4 ONE CIVIC SQUARE BARNES THORNBURG
b CARMEL, INDIANA 46032 CHECK AMOUNT: $129.00
..a 1313 MERCHANTS BANK BLDG
11 S MERIDIAN ST CHECK NUMBER: 168868
p. ,fir INDIANAPOLIS IN 46204
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460866 1212356 129.00 BROOKSHIRE "GOLF COURS
o:. I
f�
Ilk
BARNES THO RN BURG LLP
I l South Meridian Street
Indianapolis, Indiana 46204 -3535 U.S.A.
E.I:N. 35- 0900596
(317) 236 -1313
CITY OF CARMEL REDEVELOPMENT COMMISSION January 30, 2009
ATTN: SHERRY :MIELKE, DIRECTOR OF FINANCE Invoice No. 1212356
111 W. MAIN STREET, SUITE 140
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00035130- 000012
2006 GOLF COURSE BONDS
For legal services rendered in connection with the above matter
for the period ending December 31, 2008 as described on the attached detail.
Fees for Services 129.00
TOTAL THIS INVOICE 129.00
i
0003130- 000012 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
2006 GOLF COURSE BONDS
Date Name Description .Hours
12/18/08 Bruce D. Donaldson Had phone calls with Bryan Nelson at Oppenheimer, 0.30
Mayor Brainard, Loren Matthes and Jim Higgins
regarding extension of golf course BANs, and
reviewed original Bond and BAN resolution in
connection therewith.
Hours Rate Amount
Bruce D. Donaldson 0.30 $430.00 $129.00
TOTALS 0.30 $430.00 $129.00
0 6
^Trescribedo)y 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
Z 4 l Purchase Order No.
f /S. 0%P�:�Ary Terms
6215 iS3s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2l 12 j �a
Total 1;2 j O0
1 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 O IATION FOR
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT-
9�2 212 3S6 �vG O (2 9 Ga 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
c� �13�05 20
Ignature
tr
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund