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Home My WebLink AboutBARNES & THORNBURG, LLP -001806 -4/22/2011 ' Transmittal Sheet Page 1 Carmel Redevelopment Comm Barnes& Thornburg, LLP Check: 1806 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 1391204 1,103.50 1,103.50 0.00 0.00 1,103.50 Feb 2011 legal services 1391205 2,811.44 2,811.44 0.00 0.00 2,811.44 Genera CRC Matters 1391206 220.00 220.00 0.00 0.00 220.00 Meridian & Main Project 1391207 136.00 136.00 0.00 0.00 136.00 4CDC matters 4,270.94 4,270.94 0.00 0.00 4,270.94 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 March 30, 2011 ATTN: DON CLEVELAND,MANAGER OF FINANCE Invoice No. 1391204 30 W. MAIN STREET, SUITE 220 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130-000007 PEDCOR DEVELOPMENT FINANCING For legal services rendered in connection with the above matter for the period ending February 28, 2011 as described on the attached detail. Fees for Services $ 1,103.50 TOTAL THIS INVOICE $ 1,103.50 Director of Redevelopment l 2 3 11000° • 00035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PEDCOR DEVELOPMENT FINANCING Date Name Description Hours 02/04/11 Neal W. Steinbart Reviewed estimated TIF revenue report. 0.50 02/09/11 Neal W. Steinbart Participated in conference call with working group. 0.60 02/09/11 Bruce D. Donaldson Reviewed Umbaugh TIF projections and numerous 0.90 related emails from Amspaugh, Haas, Matthes and Hoch; participated in conference call with Oppenheimer, Haas and Umbaugh. 02/10/11 Bruce D. Donaldson Reviewed revised TIF projections from Umbaugh. 0.30 Fees for Services Total $ 1,103.50 • 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 March 30, 2011 ATTN: DON CLEVELAND, MANAGER OF FINANCE Invoice No. 1391205 30 W. MAIN STREET, SUITE 220 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130-000015 GENERAL REDEVELOPMENT MATTERS For legal services rendered in connection with the above matter for the period ending February 28, 2011 as described on the attached detail. Fees for Services $ 2,575.00 Other Charges Copying Charges 166.20 Courier Service - Federal Express - Inv. #7- 70.24 411-74340 - Lois Fine, Deputy Clerk-Treasu at City of Carmel $ 236.44 TOTAL THIS INVOICE $ 2,811.44 Director of Redevelopment/ 3 yv o0 e�QJ • 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 02/02/11 Anneliese V. Williams Revised declaratory resolution for 116th street project. 0.20 02/04/11 Bruce D. Donaldson Reviewed CRC special meeting notice and had related 0.60 email correspondence with Haas and Weiss; had related conference with Haas and Weiss; all regarding 116th Street Centre project. 02/06/11 Anneliese V. Williams Revised Plan Commission Resolution for February 0.20 meeting; emailed same, together with Redevelopment Commission Declaratory Resolution. 02/07/11 Bruce D. Donaldson Reviewed email correspondence from Mayor, 1.00 Hammer and Haas regarding SB 550; had phone call with McVicker and emailed CRC declaratory resolution relating to 116th Street Centre to McVicker; emailed Plan Commission resolution and supporting material for 116tth Street Centre to Conn; had follow up calls with Shaver, Conn and Leo Dierckman. 02/07/11 Anneliese V. Williams Reviewed issues related to economic development 0.40 plan supplement. 02/10/11 Bruce D. Donaldson Reviewed proposed amendment to SB 550, attended 2.00 Senate Appropriations Committee hearing on SB 550, performed detailed review of passed amendments and prepared and sent email memo summarizing amendments to Mayor, Hammer, Olds, Haas, Haney, Higgins and Swintz. 02/14/11 Bruce D. Donaldson Emailed proposed floor amendment to SB 550 to 0.30 Mayor, Haney, Hammer, Haas, London Witte and Olds with cover email summarizing amendment. 02/16/11 Bruce D. Donaldson Emailed proposed Senate floor amendment to SB 550 0.40 to Mayor and City and CRC officers and staff; emailed Shaver and Umbaugh regarding required TIF filings with County Auditor. 02/24/11 Bruce D. Donaldson Had email correspondence with Shaver and Umbaugh 0.70 regarding required TIF filings; had phone calls with Matthes and Haas to report on status of SB 550 and to receive their input on bill. Fees for Services Total $ 2,575.00 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 March 30, 2011 ATTN: DON CLEVELAND, MANAGER OF FINANCE Invoice No. 1391206 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 February 28, 2011 as described on the attached detail. Fees for Services $ 220.00 TOTAL THIS INVOICE $ 220.00 Director of Redevelopment L/ CC) 0003,5130-000017 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 MERIDIAN & MAIN PROJECT Date Name Description Hours 02/23/11 Bruce D. Donaldson Reviewed status; had email correspondence with 0.20 Hardin regarding next steps in TIF financing. 02/24/11 Anneliese V. Williams Reviewed email from M. Shaver regarding TIF filing 0.50 with county auditor; had phone call with L. Matthes regarding bond and project structure. Fees for Services Total $ 220.00 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 March 30, 2011 ATTN: DON CLEVELAND, MANAGER OF FINANCE Invoice No. 1391207 30 W. MAIN STREET, SUITE 220 CARMEL, IN 46032 Brian L. Burdick PAYABLE UPON RECEIPT 00035130-000019 CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORPORATION MATTERS For legal services rendered in connection with the above matter for the period ending February 28, 2011 as described on the attached detail. Fees for Services $ 136.00 TOTAL THIS INVOICE $ 136.00 Director of Redevelopment $3'f 0000 • ,00035130-000019 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORPORATION MATTERS Date Name Description Hours 02/08/11 Kimberly W. Blanchet Reviewed correspondence from Ryan Wilmering, 0.40 Wallack, Somers & Haas re: tax identification and sales tax matters; responded to correspondence. Fees for Services Total $ 136.00