BARNES & THORNBURG, LLP -001960 -6/15/2011 CARMEL REDEVELOPMENT COMMISSION 001960
Barnes &Thornburg, LLP Check: 1960
11 South Meridian Street Date: 6/15/2011
Indianapolis, IN 46204-3535 Vendor: BARN001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1398553 186.00 186.00 0.00 0.00 186.00
General Redevelopment Matters
1398554 3,960.50 3,960.50 0.00 0.00 3,960.50
Meridian & Main project
4,146.50 4,146.50 . 0.00 0.00 4,146.50
BANES & 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 April 29, 2011
ATTN: DON CLEVELAND, MANAGER OF FINANCE Invoice No. 1398553
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 March 31, 2011 as described on the attached detail.
Fees for Services $ 186.00
TOTAL THIS INVOICE $ 186.00
Director of Redevelopment/X390 t
00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
GENERAL REDEVELOPMENT MATTERS
Date Name Description Hours
03/18/11 Anneliese V. Williams Reviewed project agreement and began working on 0.20
documents for project approvals.
03/22/11 Kimberly W. Blanchet Conferred with Karl Haas re: exemption from IRS 0.40
notice for ADDBAC.
Fees for Services Total $ 186.00
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 April 29, 2011
ATTN: DON CLEVELAND, MANAGER OF FINANCE Invoice No. 1398554
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 March 31, 2011 as described on the attached detail.
Fees for Services $ 3,960.50
TOTAL THIS INVOICE $ 3,960.50
Director of Redevelopment 1,) 9 3 9
ov
00035130-000017 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
MERIDIAN & MAIN PROJECT
Date Name Description Hours
03/18/11 Bruce D. Donaldson Had email correspondence with Scimia, Hardin, and 0.60
Haas regarding Project Agreement and next steps for
bonds.
03/21/11 Bruce D. Donaldson Reviewed portions of Project Agreement, and 1.00
considered plan of finance and timing; had email
correspondence and phone call with Luci Snyder
regarding needed EDC hearing.
03/21/11 Anneliese V. Williams Considered timing of project approvals and began 0.20
working on revised timeline.
03/23/11 Richard C. Starkey Meeting regarding structure of project. 0.50
03/23/11 Bruce D. Donaldson Considered steps and documents to close on EDC/TIF 0.70
bonds, and had follow up email correspondence with
working group.
03/23/11 Anneliese V. Williams Worked on bond financing structure and timing. 0.40
03/24/11 Bruce D. Donaldson Had email correspondence with Luci Snyder and Lisa 1.00
Stewart regarding EDC meeting for Meridian &Main
project, and had related discussions and follow up
email correspondence with working group; reviewed
Project Agreement and had additional email
correspondence with developer's counsel and Haas.
03/24/11 Anneliese V. Williams Reviewed project agreement and drafted notice of 0.20
economic development commission hearing.
03/25/11 Richard C. Starkey Reviewed Project Agreement; Conversations 2.30
concerning EDC Notice and structure of financing
with multiple series.
03/25/11 Bruce D. Donaldson Had phone calls and email correspondence regarding 0.60
structure, borrower and approvals for Meridian &
Main bonds.
03/25/11 Anneliese V. Williams Worked on public hearing notice; reviewed economic 0.90
development plan for project descriptions; had phone
conversation with M. Moore regarding structure of
bond authorization.
03/26/11 Anneliese V. Williams Emailed Loren Matthes regarding parameters for bond 0.10
sizing.
03/27/11 Anneliese V. Williams Worked on timetable for Series 2011A Bonds and 0.70
revised public hearing notice.
03/28/11 Anneliese V. Williams Emailed working group regarding notice of public 0.50
hearing; revised and submitted same to newspapers for
0003.5130-000017 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 2
MERIDIAN &MAIN PROJECT
Date Name Description Hours
publication.
Fees for Services Total $ 3,960.50