HomeMy WebLinkAbout176055 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 022450 Page 1 of 1
ONE CIVIC SQUARE BARNES THORNBURG
O
CARMEL, INDIANA 46032 1313 MERCHANTS BANK BLDG CHECK AMOUNT: $1,849.00
a o 11 S MERIDIAN ST CHECK NUMBER: 176055
INDIANAPOLIS IN 46204
CHECK DATE: 8!18/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
902 4340000 1238908 1,849.00 LEGAL FEES
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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 May 29, 2009
C/O MARK HUDSON, VICE RPESIDENT Invoice No. 1238908
THE BANK OF NEW YORK TRUST COMPANY, N.A.
300 NORTH MERIDIAN STREET, SUITE 910 Brian L. Burdick
INDIANAPOLIS, IN 46204
PAYABLE UPON RECEIPT
00035130- 000005
2004 HAZEL DELL ROAD REFUNDING
For legal services rendered in connection with the above matter
for the period ending April 30, 2009 as described on the attached detail.
Fees for Services 1,849.00
TOTAL THIS INVOICE 1,849.00
00035130- 000005 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
2004 HAZEL DELL ROAD REFUNDING
Date Name Description Hours
04/24/09 Bruce D. Donaldson Reviewed letter from bond trustee, reviewed prior 0.80
Trust Indenture and had email correspondence with
Cordray and phone call with Matthes, all regarding
debt service reserve fund issue for 2004 Hazel Dell
refunding bonds relating to downgrade of MBIA
surety bond.
04/27/09 Bruce D. Donaldson Had phone calls with Matthes and Cordray and email 1.20
correspondence with Mayor regarding 2004 Hazel
Dell Parkway reserve fund issue; reviewed MBIA
surety bond and Financial Guaranty Agreement; had
additional conference call with Mayor and Matthes.
.04/28/0.9 .Bruce D.:Donaldson Had additional call with Mayor and performed 0.50
additional research relating to surety bond reserve fund
issue.
04/30/09 Bruce D. Donaldson Reviewed voice message from Mayor and email 1.80
correspondence from Matthes regarding options f'or
replacing 2004 reserve fund.surety bond; reviewed
2004 trust indenture regarding procedures for
replacing trustee, and sent email summary to Mayor;
drafted summary of reserve fund surety bond crisis for
Conference of Mayors legislation, and emailed
summary to Mayor.
Hours Rate Amount
Bruce D. Donaldson 4.30 $430.00 $1,849.00
TOTALS 4.30 $430.00 $1,849.00
Presc4hed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 e- Purchase Order No.
�-7' Terms
3.5 3 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
s
s
Total`- Q
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acco.tdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
TOUCHER NO. WARRANT NO.
ti ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�2 j23 g ad y�oa j ��/9Qa 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
20 09
Si ature
Director o Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund