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CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
0 ONE CIVIC SQUARE BARNES THORNBURG
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $1 ,763.00
11 S MERIDIAN ST
CHECK NUMBER: 178574
INDIANAPOLIS IN 46204
CHECK DATE: 10/2712009
DEPARTM A CCOUNT PO NUMBER IN NUMBER AMOUN D
902 4340000 1260221 1,763.00 LEGATE FEES
BARNES THORNB URG 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 August 31, 2009
ATTN: SHERRY MIELKE,' DIRECTOR OF FINANCE Invoice No. 1260221
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 July 31, 2009 as described on the attached detail.
Fees for Services 1,763.00
TOTAL THIS INVOICE 1,763.00
00[135130- 000013 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
2008 LEASE REVENUE BONDS (ROAD PROJECTS)
Date Name Description Hours
07/21/09 Bruce D. Donaldson Had multiple email exchanges with Councilors Snyder 0.60
and Sharp and phone call with Arrensen regarding
transfer of $2.5 million from 2006 bonds to Keystone
project.
07/22/09 Bruce D. Donaldson Had extensive email correspondence with Sharp, 1.20
Snyder and Arrensen, and phone call with Snyder,
regarding Keystone funding matters; had related email
correspondence with Mayor.
07/23/09 Bruce D. Donaldson Had voice and email correspondence with Arrensen, 0.90
and had multiple email exchanges with Councilor
Sharp, regarding transfer of 2006 bond funds for
Keystone project.
07/24/09 Bruce D. Donaldson Had additional email correspondence with Councilors 0.60
Snyder and Griffiths regarding reallocation of 2006
bond proceeds to Keystone project; reviewed related
email from Arrensen and left voice message with
Arrensen.
07/27/09 Bruce D. Donaldson Had email correspondence with Mayor and phone call 0.40
with Matthes regarding proposed COIT bonds for
Keystone project.
07/29/09 Bruce D. Donaldson Had phone call with Mayor Brainard regarding legal 0.40
steps required to issue COIT lease rental bonds for
revised projects, and reviewed prior approval
documents in connection therewith.
Hours Rate Amount
Bruce D. Donaldson 4.10 $430.00 $1,763.00
TOTALS 4.10 $430.00 $1,763.00
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.
Payee
T �o° L r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
p- D Number (or note attached invoice(s) or bill(s))
c Il3r� I2 &5 2 /(v
Fl o 1 6 -Z/ F 9 �Wc Z S
913U 1,1) 12G5220 .SO
Total a6 7 5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
,6, ,w 75 74 L "o
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
X02 4 3 y0
Board Members
PO4t or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
/6 2 /26 o2 z/ 1 7 1 z'oocr 1,76?00 bill(s) is (are) true and correct and that the
126- S r S 9 3 loom (2056V materials or services itemized thereon for
126 5 �39ocoo !o which charge is made were ordered and
12 &S2/b' 1 /3yc2, ao 1,97 ?a) received except
12E S220 �/ccbo :31112.5o
Ignature
Prabons
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund