217136 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365701 Page 1 of 1
ONE CIVIC SQUARE FROST BROWN TODD
CARMEL, INDIANA 46032 PO BOX 44961 CHECK AMOUNT: $2,613.00
INDIANAPOLIS IN 46244-0961 CHECK NUMBER: 217136
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 R4340000 26485 10799621 2, 613 . 00 LEGAL FEES
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A T T 0 R N E 1' S
P.O.Box 44961
Indianapolis, IN 46244-0961
(317)237-3800
Facsimile (317) 237-3900
www.frostbrowntodd.com
City of Carmel - City Council FED. ID#61-0722001
Attn:President Rick Sharp January 14, 2013
Carmel City Hall Invoice # 10799621
One Civic Square Account # 0123312.0598182
Carmel, IN 46032
REGARDING: Consulting on Debt Restructuring for Carmel Redevelopment
Commission (Carmel City Council)
For Professional Services Rendered Through December 31, 2012 $2,613.00
Other Charges Through December 31, 2012 $0.00
TOTAL THIS INVOICE $2,613.00
Outstanding Invoices(see page 2 for details- if already paid please disregard) 14,781.50
Total Amount Due(includes Outstanding Invoices) $17 394.50
THANK YOU
PAYMENT APPRECIATED WITHIN 30 DAYS
PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK
January 14, 201
Consulting on Debt Restructuring for Carmel Redevelopment
Commission(Carmel City Council)
Account 9 0123312.0598182
Invoice# 10799621
RECAP OF OUTSTANDING INVOICES
Invoice Date Invoice Number Balance
12/18/12 10795260 14,781.50
TOTAL $14,781.50
2
January 14, 2013
Consulting on Debt Restructuring for Carmel Redevelopment
Commission(Carmel City Council)
Account#0123312.0598182
Invoice# 10799621
ITEMIZED SERVICES
DATE TMKR HOURS AMOUNT
12/04/12 Review rating report. DAR 0.50 217.50
12/05/12 Review reserve fund structure. DAR 0.50 217.50
12/05/12 Review Rating Report and Trust Indenture. TDP 1.20 300.00
12/10/12 Review trust indentures. TDP 1.10 275.00
12/1 1/12 Review revised numbers from J. Towne, compare to prior numbers. TDP 0.60 150.00
12/13/12 Review continuing disclosure agreement revisions. TDP 0.40 100.00
12/17/12 Review escrow agreements, final official statement, other final docu vents. TDP 2.10 525.00
12/18/12 Review continuing disclosure issues presented by T. Long. EMK 0.30 114.00
12/18/12 Review final documents. TDP 0.80 200.00
12/19/12 Review and analyze authority council's opinion on bond issue. EMK 0.30 114.00
12/19/12 Review draft closing documents. TDP 0.60 150.00
12/20/12 Review additional closing documents. TDP 0.40 100.00
12/21/12 Review final CRC opinion letter. TDP 0.60 150.00
9.40 52,613.00
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
A���- 71) ALLOWED 20
TO (�vf, +-Hti IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
i� �t �r
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
4g) 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund