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Home My WebLink About2006 Road Bond pay request 0980 q nn 0 f' n mcf' Imitti r 1 C1TIP-OFCAR2V1EL JAMES BRAINARD, MAYOR CITY OF CARMEL, INDIANA, REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE. RENTAL REVENUE BONDS, SERIES 2006 CONSTRUCTION FUND DRAW REQUISITION NO. 9S Regions I3ank 401 Union Street, I 1 th Floor Nashville, Tennessee 37219 Attn: Corporate "Trust Department Fax: (615)726 -4250 Date: 1 Oth day of Ati'ust , 2012 RL: 'Trust Indenture between the City of Carmel Redevelopment Authority (the "Authority "), and • Regions Bank, as trustee, dated as of August I, 2006 (the "Indenture "), securing $72,000,000 City of Carmel, Indiana, Redevelopment Authority County Option Income Tax Lease Rental Revenue Bonds, Series 2006 (the "Bonds ") The undersigned certifies that (a) The undersigned is an officer of the City of Carmel, Indiana; (b) the amounts set forth on Schedule A are requested to be paid from the City ofCarmel Redevelopment Authority 2006 Project Construction Fund (die "Construction Fund ") (created by Section 3.01 of the Indenture); (c) Bach obligation as reflected by the amounts set forth on Schedule A has been properly incurred, is a proper charge against the Cons'tr'uction Fund, and has not been the basis of any previous withdrawal from the Construction Fund; and (d) Supporting Information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF CARM4EI.., INDIANA 13Y: Diana L. Cordray. Clerk-Treasurer Authorized Officer DEPARTMENT OF ENGINEERING ONE Civic SQUARE, CARNET., IN 46032 OFFICE 317.571.2441 FAN 317.571,2439 E�L1IL cngincering3'c:mncl.in.gov SCHEDULE A '110 CITY or CAI01E1, INDIANA. RGU4:\'ELOI'AI ENT AUTHORITY 1:1 )11NT1' OPTION INCOME TAN LEASE R EN'I'A I, I4E\'ENIJP: BONDS, 81 141 ES 2(1(16 CONSTRUCTION FUND PAYMENT Rr.QIJISI'I'ION NO. 98 111 - Aug -12 PAYEE'S NAME &' TAILING ADDRESS Clay Township Regional AVaste PO Ito: 40638 Indpls, IN 46241).0638 Dosc McKinney S. Evans I I I Monument Circle Suite. 2700 Indianapolis, IN 46204 0ahaugh R Associates 8365 Kevstnnc Crossing, Suite 300 PO 13o,c 40458 Indianapolis, IN 46240 -0458 Total AMOUNTS I0.01J ISITIONED COST ITEMIZATION S42.30 Pennsylvania Street (It /W Services) Proj. 06 -18 Parcels 5 if: 6 - Water /Sewer Bills RE.: Acct No 0333831274254, 0333830274255, Acct No. 0681276274258, 074003274258 SI088.00 51.168.20 82.298.51) \I,I, Legal Services in connection with 2006 I land It/W Acq Proj. 06-21 Shelhorne Road - 1 16th to 131st: Parcel 2 Inv. #546795 0681276274258. & 0743003274258 Cash Advisory Services 1st Qtr 2011 A11 Projects Inv. 4(129392 CHECKS LIJ rEn III:Itr:t1S'l l) uE o 'EI4NIGII'rED TO: CrossRoad Engineers, PC Attn: Jill A. Newport 3417 Sherman Drive Beech Grove, IN 46107 A -I Clay Township Regional Waste District PO Box 40638 Indianapolis, IN 46240 -0638 Service Address: 10403 PENNSYLVANIA ST U)M1m„ Of m0213 A1TKlnmO[M141 a+rs l m 1021411tiwcl I Ii1 : in 111. 111111. 111r 111111111111111111111 .911111m.111I111111111111 CITY OF CARMEL 1 CIVIC CENTER ATTN: ENGINEERING DEPT CARMEL IN 46032 -7569 Period From: 07/06/2012 Period To: 08/06/2012 91011121 ASS Service Description /C4, me er Number Metered Res Primary-5/8 In Meter c2E 2 81561437 re? o<. (9 co 1 I 9!) �. !f.l?;A.I� The Mission of the District - to provide a high quality cost - effective sanitary sewer service to our community. Monthly Statement Customer CITY OF CARMEL Account Number 0681276274258 Billing Date 08/06/2012 Customer Message Previous Balance Payments Adjustments Total Past Due Important Information For your bill paying convenience, we have auto -debit available for all customers To sign up, visit our website at www.ctrwd.org. Our office is located at 10701 N College Ave. where a 24/7 drive -up drop box is available for payments or you may walk your payment into the office during office hours Monday - Friday 8:OOam to 4:30pm. The office will be closed Labor Day Monday, September 3, 2012. Please return this portion with payment when paying by mail SERVICE ADDRESSI, d 10403 PENNSYLVANIA ST CITY OF CARMEL Account Number: 0681276274258 IIIIIIIIIIII0100011110111III II IIIIII001 X111 Cons.t7000 gallons} 0.00000 Retain this portion for your records CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 11111II111t1114r1r lI1I111I. I1111 r11111l11141IIuII11.1.111111, $9.56 -$9.56 $0.00 $0.00 B Amount 10.04 Please Pay This Amount $10.04 Due Date • 08/20/2012 Amount /2MNCEICE62 $10.04 02- 1x09 - 2]50(12/09/ Please bring entire statement when paying in person. $10.04 Due Date 08/20/2012 Amount Cno lacelloOlo $10.04 Amount Enclosed D Please use return envelope provided when paying by mail. Make sure address shows in window. REMIT TO CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844-9200 Visit our website: www.i<trwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis. IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON - PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A- Actual meter readings E - When printed after a meter reading (previous or current) indicates an estimated reading CR - Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 Remit to CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 PLEASE INDICATE ANY NAME OR ADDRESS CHANGES OR CORRECTIONS BELOW: 022- 1x09 - 2750112/09) Name Address Email. City: State: Zip• Daytime Phone: Horne Phone: Effective Date: COMMENTS. Approved by State Board of Accounts for Clay Township Regional Sewer District. 2009 Clay Township Regional Waste District PO Box 40638 Indianapolis, IN 46240 -0638 Service Address: 10401 PENNSYLVANIA ST NRUno 11 ,0:4 Tn]A19,d,n.,,96ioi C5evsg1l% OZ DOM MULCT 1141.0T 1516441 U1 Illrh1l1h111hd•'• 1.11111 "r11.ill liI'11h11'r1111i1'dd CITY OF CARMEL 1 CIVIC CENTER ATTN: ENGINEERING DEPT CARMEL IN 46032 -2584 Period From: 07/06/2012 Period To: 08/06/2012 Service Description 1�97D77j2ia, Meter Number Metered Res Primary-5/8 In Meter R As, 80616775 /� GFNio ON 2-0'4 ti\ �r o Gn1 -0 t R co The Mission of the District - to provide a high qualify, cost - effective sanitary sewer service to our community. ORIGINAL' Monthly Statement esz tit Customer CITY OF CARMEL Account Number 0743003274258 Billing Date 08/06/2012 Customer Message Previous Balance Payments Adjustments Total Past Due Important Information For your bill paying convenience. we have auto -debit available for all customers To sign up, visit our website at www.ctrwd.org. Our office is located at 10701 N College Ave. where a 2417 drive -up drop box is available for payments or you may walk your payment into the office during office hours Monday - Friday 8:00am to 4:30pm. The office will be closed Labor Day Monday, September 3, 2012. Please return this portion with payment when paying by mail SERVICE ADDRESS! 10401 PENNSYLVANIA ST CITY OF CARMEL Account Number 0743003274258 IIIIH 1 1111111111111 1P0111111III IIIII Cons.ti000 goons} 1.00000 Retain this portion for your records CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 lI'IIII'IIII' 1111111 .•1111111111'11'1.11111i•• 1111111' 11111111111 $12.18 - $12.18 $0.00 $0.00 Amount B 12.18 Please Pay This Amount $12.18 Due Date 08/20/2012 Amount l'L1rDIb $12.18 02- 140e•2750(12N9) Please bring entire statement when paying in person $12.18 Due Date D 08/20/2012 Amount PPOIDCEED $12.18 Amount Enclosed D Please use return envelope provided when paying by mail. Make sure address shows in window. REMIT TO CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844-9200 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience. you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A. Indianapolis, IN or call (317) 844 -9200 Monday through Friday, 8:00 a.m. to 4:30 p.m. NON - PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A- Actual meter readings E - When printed after a meter reading (previous or current) indicates an estimated reading CR - Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District. 2009 Remit to CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 PLEASE INDICATE ANY NAME OR ADDRESS CHANGES OR CORRECTIONS BELOW: 02.1x09.750(1209) Name: Address Email: City' State' Zip• Daytime Phone: Home Phone. Effective Date COMMENTS: Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 Clay Township Regional Waste District PO Box 40638 Indianapolis, IN 46240 -0638 Service Address: 10407 PENNSYLVANIA ST 01..,10111D3 IYAti7JAIT)12080,1.1.0a1D1 C,..S Ill ,DZCOMSlx" , . ,«„ 1111111111• trip, lulu• lrhllllllnPrq,Iru1111.1luP11.gn CITY OF CARMEL 1 CIVIC CENTER ATTN: ENGINEERING DEPT CARMEL IN 46032 -2584 Period From: 07/06/2012 Period To: 08/06/2012 Service Description ,tkc36199101772,i>' Meter Number Metered Res Primary-5/8 In�Meter R- . 81193595 RECENC :D NU0 2012 cARN,EI ar co Ei4GINEER O4° 2`29�ZbZa' -•-• L D ORIGI'IV: '? The Mission of the District - to provide a high quality, cost- effective sanitary sewer service to our community. Monthly Statement Customer Account Number Billing Date CITY OF CARMEL 0333831274254 08/06/2012 Customer Message Previous Balance Payments Adjustments Total Past Due Important Information For your bill paying convenience, we have auto -debit available for all customers To sign up, visit our website at www.ctrwd.org. Our office is located at 10701 N College Ave. where a 24/7 drive -up drop box is available for payments or you may walk your payment into the office during office hours Monday - Friday 8:OOam to 4:30pm. The office will be closed Labor Day Monday, September 3, 2012, Please return this portion with payment when paying by mail SERVICE ADDRESS 10407 PENNSYLVANIA ST CITY OF CARMEL Account Number 0333831274254 11 111111111111111111 11 IIIIII 111111 IIIIi lII1111 111 Cons.tt000 gallons) 0.00000 Retain this portion tor your records CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 I•IIIIIIIrulllrrh111.11.1r 1111 rdul1llllrr111r11.11.111Il1111 $9.56 -$9.56 $0.00 $0.00 Amount B 10.04 $10.04 Due Date D 08/20/2012 Amount CILD G1NL1DmD $10.04 02.1+09 .2750(12/09) Please bring entire statement when paying in person. $10.04 Due Date 08/20/2012 Amount Cao $10.04 Amount Enclosed D Please use return envelope provided when paying by mail. Make sure address shows in window. REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844-9200 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill, please visit our office at 10701 N. College Ave. Suite A, Indianapolis, IN or call (317) 844 -9200 Monday through Friday. 8:00 a.m. to 4:30 p.m. NON - PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A- Actual meter readings E - When printed after a meter reading (previous or current) indicates an estimated reading CR - Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 Remit to CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240-0638 PLEASE INDICATE ANY NAME OR ADDRESS CHANGES OR CORRECTIONS BELOW: 02•Ix09- 2750112109) Name' Address: Email: City' State' Zip: Daytime Phone: Home Phone: Effective Date' COMMENTS: Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 Clay Township Regional Waste District P.O. Box 40638 Indianapolis. IN 46240-0638 ORIGINAL Service Address: 10409 PENNSYLVANIA ST 11dP11. 11I Irr1. IIIIIu• 11 •hIu.11L111111111111111.11.1111.11 CITY OF CARMEL 1 CIVIC CENTER ATTN: ENGINEERING DEPT CARMEL IN 46032 -2584 Period From: 07/06/2012 Period To: 08/0612012 Service Description Metered Res Primary-5/8 In 1891 eter Number M f3�✓ r�2 RECEIVED en 2012 en ; T✓�FI, v Ica 4' � YeEzt6NL 1193112 The Mission of the District - to provide a high quality, cost- effective sanitary sewer service to our community. Monthly Statement Customer CITY OF CARMEL Account Number 0333830274255 Billing Date 08/06/2012 Customer Message Previous Balance Payments Adjustments Total Past Due Important Information For your bill paying convenience, we have auto -debit available for all customers. To sign up, visit our website at www.ctrwd.org. Our office is located at 10701 N College Ave. where a 24/7 drive -up drop box is available for payments or you may walk your payment into the office during office hours Monday - Friday 8:OOam to 4:30pm. The office will be closed Labor Day Monday, September 3, 2012. Please return this portion with payment when paying by mail SERVICE ADDRESS'14 10409 PENNSYLVANIA ST CITY OF CARMEL Account Number: 0333830274255 111111 1111111111111111111111 1IIIIIIIIIIIIIIIIIIIIIIIIIl0Ii Cons.11000 gallons/ 0.00000 Retain this portion for your records CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 111.1.11".11101111111111111"11911.10411441111941114 $9.56 -$9.56 $0.00 $0.00 Amount B 10.04 $10.04 Due Date 08/20/2012 $10.04 02.1)(09- 2750112!09) Please bring entire statement when paying in person. Please Pay This Amount $10.04 Due Date D 08/20/2012 Amount alteCitoM $10.04 LAmount Enclosed D Please use return envelope provided when paying by mail. Make sure address shows in window. REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 (317) 844 -9200 Visit our website: www.ctrwd.org PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order. Do not send cash by mail. Stapling or folding the payment stub may substantially delay the processing of your payment. You may pay your sewer bill in person at our office at 10701 N. College Ave. Suite A, Indianapolis, IN. For your convenience, you may also use our drive -up drop box at this address. Customer Service: If you have additional questions concerning your bill. please visit our office at 10701 N. College Ave. Suite A. Indianapolis, IN or call (317) 844 -9200 Monday through Friday. 8:00 a.m. to 4:30 p.m. NON - PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee charge will be added to your account. AUTODEBIT is available for making your monthly payment. The form can be downloaded from our website. Additional Information: A- Actual meter readings E - When printed after a meter reading (previous or current) indicates an estimated reading CR - Credit amount B - Balanced billing applies to our residential customers only. Your monthly statements will be based on your winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District. 2009 Remit to CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 INDIANAPOLIS, IN 46240 -0638 PLEASE INDICATE ANY NAME OR ADDRESS CHANGES OR CORRECTIONS BELOW: 02 -1 .09.2750112091 Name Address Email' City' Slate Zip Daytime Phone. Home Phone. Effective Date: COMMENTS: Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 to z I�t 0 s xl7 dvul emnriv mc. Umbaugh Cash Advisory Services. LLC e_365 Seyslone Crossing Suite 300 P.O. Row-40415S Indianapolis. IN n62d0.o15a None: 117465 -1500 pet:: 7.465 -1500 July 20, 2012 Ms. Diana Cordrav, Clerk - Treasurer City of Carmel City Hall, One Civic Square Carmel, IN 46032 Re: Quarterly Summary Statements for Carmel Redevelopment Authority 001T Lease Rental Bonds of 2006 Dear Diana: Attached please find our Cash Advisory Services quarterly summary statement for the period ending June 30, 2012. The statement is a summary of activity and investments in the Regions Bank trust account, which includes interest earned and expenditures .for the quarter. Et also includes a summary of investments held in the account as ofJune 30, 2012. In preparing our summary, we have relied on the accuracy and reliability of information provided by the trustee for the Bonds, Regions Bank. We have not audited, examined' or reviewed the information and express no assurance on it. The attached summary statements are intended solely for Ole information and use of management, and are not intended to he and should not be used by anyone other than management. We have also attached our quarterly fee bill. We appreciate the opportunity to serve you and thank the individuals in-your organization for their cooperation. If you have any questions, please do not hesitate to call me at 317-465-1531. JA Miceb • Enclosures Very truly yours, IJmhaugl Cash Advisory Services, LL C rev A. Messer _'1414fite &V %° giv;t6E :11ta' -4- *Ore14:s..v. 2:i.R".tIF ilCity of Carmel Redevelopment Authority COIT II Lease Rental Revenue Bonds of 2006 1lActivity and Fund Balance Summary - Unaudited Account Name: Trust Account: For Period Ending: Construction Account Regions Sank 312080012523 June 30, 2012 1. Interest income is reposed on a cash basis and as such noes not Include accmed income an Inveslments- Also. accrued interest paid on sec ue ,ties pf applicable! k nation out of first interest payment. Securi ty Actively Cos! Basis Date Interest Income' Filch Third Bank Public Funds CD Disbursements Other Withdrawals 7/2012012 Other Receipts Balance 03131112 8.844,44 rife 0.03% Total 5 3,008,844.44 $ 3408,844.44 5 7,412,533.75 04130112 5 30.60 5 40.28 5 - $ - 7.412,524.07 05131112 35.14 3.712.82 - - 7,408,84739 06130/12 37.33 4,400,040.28 - - 3,008,844.44 Totals $ 104.07 5 4,403,793.38 $ - $ - j $ 3,008,844.44 1. Interest income is reposed on a cash basis and as such noes not Include accmed income an Inveslments- Also. accrued interest paid on sec ue ,ties pf applicable! k nation out of first interest payment. Securi ty Face Value Cos! Basis Maturity Date Yield /Rate r Filch Third Bank Public Funds CD $ 3,000,00000 $ 3,000.000.00 7/2012012 0,40% Federated Govt Oblig Money Market Fund 8,844.44 8.844,44 rife 0.03% Total 5 3,008,844.44 $ 3408,844.44 "' nnte''' This statement Is provided for your Informal an only, and Is a highlight of the official trust 5relem nt. All Inlormetlon in this report wan taken trot. Regions Bank stateme I S. Mme, H. J. Umbaugh & Associates Certified Public Accountants, LLP 8365 Keystone Crossing, Suite 300 Ms. Diana Cordray, Clerk- Treasurer City of Carmel City Hall One Civic Square Carmel, IN 46032 Invoice No. 12.9392 Date 07/20/2012 Client No. C00600 Indianapolis, IN 46240 -2687 (317) 465 -1500 Please Include Invoice No. With Remittance For professional services for Cash Advisory Services rendered in accordance with the Engagement Letter dated August 28, 2006. 2006 CCIT Bonds Construction Account $ 1,168.20 Current Amount Due $ __ 1.168.20 See attached for detail of fees. • Karmel Redevelopment Authority C011 Bonds of 2006 Cash ilellasory Services INVOICE NO. 129.302 Quarterly Fee Calculation Detail of 2nd Quarter 2012 "2006 COI 1 /jowls Construction Arcot' n1 Avcnije Date Principal Balance 4131)/2012 5/31/2012 66.012012 Fee 7,406,736 432.06 7,410,652 432.29 5,2(18,81)9 303.85 Total Fee: $ 1,168.20 'Jot al Fee for Period Ending June 30, 2411 2: S 1,168.20 MEMORANDUM r)ORIGIIVAL TO: Michael McBride, Cite Engineer FROM: Douglas C. Haney, City Attu RE: Bose McKinney & Evans lnvo e c. 546795 Michael Maloy / Condemnation DATE: July 6, 2012 Mike, Attached is Bose McKinney & Evans' Invoice No. 546795 in the amount of $1,088.00 regarding the Maloy condemnation. Please prepare a purchase order to Bose McKinney & Evans in the amount of $1,088.00 in payment of this invoice. Please let me know PROarITL V if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. Thanks. /eb Attachment (9b.999 ord'.eiabvss'nry Jv, rn¢`rmisiAn'aumd vulernnstion nulnynvlo)a9Jb795. do: :7& 127 BOSE McKINNEY & EVANS LLP ATTORNEYS AT LAW Invoice 008824 City of Carmel ATTN: Douglas C. Haney One Civic Square Carmel, IN 46032 MAIL REMITTANCES TO: 111 Monument Circle. Suite 2700 Indianapolis, Indiana 46204 (317) 684 -5000 June 12, 2012 Invoice No. 546795 Fed. I.D. 35- 0957980 For Legal Services in Connection With: Matter: 008824 -0111 v. Michael Maloy /Condemnation 05/04/12 A. Townsend 05/07/12 A. Townsend 05/08/12 A. Townsend 05/17/12 A. Townsend 05/23/12 A. Townsend 07- 05- 12P05 :20 RC 0.3 102.00 Correspondence to and from Steve Buschmann regarding the partial mortgage releases; correspondence to Steve Buschmann regarding the partial mortgage releases. 0.6 204.00 Review the correspondence as received from Andy Siewart regarding settlement; revise the settlement agreement accordingly. 1.3 442.00 Review and revise the settlement agreement with attention to the sommomp dime the spier MMOMEmb, and the eummille use correspondence to Steve Buschmann regarding the settlement agreement. 0.2 68.00 Correspondence to Doug Haney regarding settlement and the necessary conveyance documents. 0.6 204.00 Correspondence to and from Andy Siewert regarding the partial mortgage release and the settlement documents; review the title report with attention to the BOSE McKINNEY & EVANS LLP ATTORNEYS Al LAW 008824 City of Carmel Invoice MALL REM197ANCES TO'. 111 Munumeni Circle. Suite 2700 Indianapolis, Indiana 46204 (317) 684 -5000 Page 2 June 12, 2012 Invoice No. 546795 05/25/12 A. Townsend 05/31/12 A. Townsend 0.1 34.00 Correspondence to Steve Buschmann regarding the settlement agreement. 0.1 34.00 Correspondence to and from Steve Buschmann regarding the settlement documents. Total for Services Total This Invoice * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * A. Townsend TOTALS Billed Hours Per Hour Worked 340.00 3.20 3.20 Bill Amount 1088.00 1088.00 r P • +, 4 • $1,088.00 $1,088.00