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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: , , Main,and-Meridian , 1,923.00 ' 1,923.00 , • 0.00 0.00 _ _ 1,923.00 •. „ < - THIS=CHECK-.M A swC0,LO:RE D;BACKGROUND AN DtCONTAINS7MULTIPLES Eau RIT,Y4fFEATURES 112:S EE?BACK FOR DETAILS f:'?,f',:,,:;'._'.,,,;":,:i-7,-,:-.,::,:--._,.',::,r,.i.,4):!:1 S:,t..:•.:,..P,•-,•-E--'S'1.-0.,-7-i--:'r, 0. 4 r ie I Releyelopm-.: ep-t ,0 Q7,, i si.o.; h . , ', --- -.'s. - . .-• ' K'-,EW•--,--.,.O1-- N'. S 0, -1,.:.'. 8s _7 86:WefAain-Street ?,q-14?.0746, .",, ' '-, ' _ , ,,, ,,, -,,. .,4',.,: :.,, ,i ,, , ., • , : if:2', ' . ' ' ' ■". 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PAY • : THE SUM OF':- ONE THOUSAND NINE HUNDRED,TWENTYI.THREE,DOLLAqS:"..,..,. ,,.,,f.,-., ,,. •.- , -_, ,_, .„-, ,,,,-...,-- ,:-,',--,,,-,, i„ --, „:,:--, ..-',-,. - ,-,,---'----,;;-,,:''',v,'-,e'',=.-"--: -;•`,- ", , ,-:, ..-,;-?.4 .:',..:1-2,:,.2-2.:-..,..:',-,',,-'2„:•:.„-i-, 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