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HomeMy WebLinkAboutBARNES & THORNBURG, LLP -001872 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 1 8 7 2 ..„
Barnes & Thornburg, LLP
Check: 1872
11 South Meridian Street Date: 4/22/2011
Indianapolis, IN 46204-3535
Vendor: BARN001
•
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount - Amt. Paid
, ,
1349396 • 238.50 238.50 0.00 0.00 238.50
: - VOG financing
1349397 ", . 1;684:50 ' 1,684.50 - 0.00 0.00 ' 1,684.50:
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1,923.00 ' 1,923.00 , • 0.00 0.00 _ _ 1,923.00
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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 September 30,2010
ATTN: DON CLEVELAND, FINANCE MANAGER Invoice No. 1349396
30 W. MAIN STREET, SUITE 220
CARMEL, IN 46032 Brian L. Burdick
•
PAYABLE UPON RECEIPT
00035130-000016
VILLAGE ON THE GREEN FINANCINGS
For legal services rendered in connection with the above matter
for the period ending August 31, 2010 as described on the attached detail.
Fees for Services $ 238.50
TOTAL THIS INVOICE S 238.50
Director of Redevelopment/, ` ,/ 'G'D
00035130-000016 CITY OF CARNIEL REDEVELOPMENT COMMISSION
Page 1
VILLAGE ON THE GREEN FINANCINGS
Date Name Description Hours
08/04/10 Bradley J. Bingham Conferred by telephone with Steven Hardin regarding 0.60
matters related to Mayor Brainard's recent e-mail to
proceed with the project; discussed possible timetable
regarding the same.
08/05/10 Bradley J. Bingham Conferred by telephone with Mark Moore, regarding 0.30
recent e-mail from Steve Hardin, to discuss matters
related to the proposed timetable and procedures to be
taken on the 116th Street Centre, LLC project (JC Hart
& Companies). worked on proposed planning
calendar.
Fees for Services Total $ 238.50
BARNES & THORNBURG LLP
I I South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
CITY OF CARMEL REDEVELOPMENT COMMISSION September 30, 2010
ATTN: DON CLEVELAND, FINANCE MANAGER Invoice No. 1349397
30 W. MAIN STREET, SUITE 220
CARMEL, IN 46032 Brian L. Burdick
PAYABLE UPON RECEIPT
00035130-000017
MERIDIAN & MAIN PROJECT
For legal services rendered in connection with the above matter
for the period ending August 31,2010 as described on the attached detail.
Fees for Services $ 1,684.50
TOTAL THIS INVOICE $ 1,684.50
Director of Redevelopmenv / k 3 yC%C'C>
00035130-000017 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
MERIDIAN & MAIN PROJECT
Date. Name Description Hours
08/05/10 Anneliese V. Williams Discussed status of agreement with developer and next 0.20
steps for redevelopment commission.
08/10/10 Bruce D.Donaldson Reviewed extensive email correspondence from Haas 1.40
and Hardin; had phone calls with Haas, Shaver and
Matthes, to discuss various outstanding issues and
financing matters; considered restrictions imposed by
prior financings.
08/18/10 Bruce D. Donaldson Reviewed email correspondence from and had phone 0.40
call with Shaver regarding Meridian &Main TIF
project; had related email correspondence with Haas.
08/24/10 Bruce D. Donaldson Had phone call with Haas and considered TIF pledge 0.70
issue and Project Agreement status, and document _
issues; had follow up email correspondence With
Shoup.
08/24/10 Anneliese V. Williams Discussed revision of economic development plan and 0.20
allocation area to accommodate TIF project.
08/31110 Bruce D. Donaldson Reviewed Tri-Party Agreement between CRC and 1.00
Regions to analyze restrictions on future uses of TIF
from Old Meridian EDA, and sent.email to Haas with
analysis; reviewed and responded to follow up email
response from Haas.
Fees for Services Total $ 1,684.50