The URL can be used to link to this page

Home My WebLink AboutBARNES & THORNBURG, LLP -002074 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002074 Barnes& Thornburg, LLP Check: 2074 11 South Meridian Street Date: 7/25/2011 Indianapolis, IN 46204-3535 Vendor: BARN001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1411402 285.00 285.00 0.00 0.00 285.00 General Redevelopment matter s 1411404 7,818.28 7,818.28 0.00 0.00 . 7,818.28 Meridian &'Main project 1411406 125.00 125.00 " 0.00 , 0.00 125.00 116th-Street Centre Proj 8,228:28 8;228.28 ,j.'.0:00,-: '` 0.00. 8,228.28 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 June 30, 2011 ATTN: DON CLEVELAND, MANAGER OF FINANCE Invoice No. 1411402 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 May 31, 2011 as described on the attached detail. Fees for Services $ 285.00 TOTAL THIS INVOICE $ 285.00 v Director of Redevelopment 3 yo(,00 0003130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 05/05/11 Bruce D. Donaldson Prepared summary of evolution of SB 550 through 0.60 2011 legislative process. Fees for Services Total $ 285.00 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 June 30, 2011 ATTN: DON CLEVELAND, MANAGER OF FINANCE Invoice No. 1411404 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 May 31, 2011 as described on the attached detail. Fees for Services $ 7,610.00 Other Charges Copying Charges 57.75 Courier Service - Federal Express - Inv. #7- 65.43 490-37049 - Lois Fine, Deputy Clerk-Treasu at City of Carmel Publication Cost - Indianapolis Star- 4/28/11 48.17 classifed -Noblesville Ledger Publication Cost - The Times - 4/28/11 legal 36.93 ad -Public Hearing Carmel 5/16/11 $ 208.28 TOTAL THIS INVOICE $ 7,818.28 Director of Redevelopment 1 4/y69 3 7 alp'' 00035130-000017 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 MERIDIAN & MAIN PROJECT Date Name Description Hours 05/02/11 Anneliese V. Williams Reviewed prior pledge of TIF and worked on issues 0.10 related to same. 05/04/11 Richard C. Starkey Prepared for and attendance of conference telephone 0.60 call with M. Moore and B. Collins. 05/04/11 Bruce D. Donaldson Prepared for and participated in conference call with 0.60 Collins, Moore and Starkey to address questions regarding creation of TIF allocation area; reviewed email correspondence. 05/04/11 Anneliese V. Williams Revised documents for May 16 Council meeting and 1.20 prepared same for submission to Clerk-Treasurer. 05/05/11 Anneliese V. Williams Prepared, shipped and emailed document package for 0.70 submission to Clerk=Treasurer's office for inclusion on May 16 Council agenda. 05/06/11 Anneliese V. Williams Confirmed receipt by Clerk-Treasurer's office of 0.10 agenda material for May 16 Council meeting. 05/10/11 Richard C. Starkey Reviewed and revised comments from B. Collins in 1.70 Indenture and Loan Agreement. 05/16/11 Richard C. Starkey Reviewed documents; Attended meeting of Carmel 3.70 Economic Development Commission; Attended meeting of Carmel City Council. 05/19/11 Richard C. Starkey Reviewed Loan Agreement; Telephone call with L. 3.30 Snyder regarding Loan Agreement; Attended meeting of Carmel Finance Committee. 05/23/11 Anneliese V. Williams Analyzed council and economic development 0.20 commission approvals and next steps. 05/25/11 Anneliese V. Williams Researched redevelopment commission schedule and 0.10 agenda deadline for pledge resolution approval. 05/26/11 Anneliese V. Williams Resolved debt service schedule matter with trustee and 1.30 borrower's counsel; reviewed trust indenture to assure conformity therewith; worked on closing transcript. 05/27/11 Anneliese V. Williams Worked on revisions to trust indenture and loan 0.60 agreement. 05/30/11 Anneliese V. Williams Worked on revisions to trust indenture and loan 0.50 agreement pursuant to comments received from Borrower's counsel. 05/31/11 Richard C. Starkey Reviewed and revised Indenture and Loan Agreement. 1.70 05/31/11 Bruce D. Donaldson Worked on responses to financing document 0.40 0003°5130-000017 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 2 MERIDIAN & MAIN PROJECT Date Name Description Hours comments from Bryan Collins. 05/31/11 Anneliese V. Williams Revised Trust Indenture and Loan Agreement pursuant 2.40 to comments received from Borrower's counsel. Fees for Services Total $ 7,610.00 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 June 30,2011 ATTN: JIM HIGGINS Invoice No. 1411406 LONDON WITTE GROUP 1776 N. MERIDIAN ST., SUITE 500 Brian L. Burdick INDIANAPOLIS,IN 46202 PAYABLE UPON RECEIPT 00035130-000020 116TH STREET CENTRE PROJECT For legal services rendered in connection with the above matter for the period ending May 31, 2011 as described on the attached detail. Fees for Services $ 125.00 TOTAL THIS INVOICE $ 125.00 Director of Redevelopment/ -z1/ 9�f l p\� 00035130-000020 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 116TH STREET CENTRE PROJECT Fees for Services Total $ 125.00 BARNES&THORNBURG LLP 11 South Meridian Street Indianapolis,IN 46204.3535 U.S.A. (317)236-1313 Fax(317)231-7433 Brian L.Burdick maw.btlaw.com (317)231-7393 brian.burdick@btlaw.com June 30,2011 City of Carmel Redevelopment Commission Attn: Jim Higgins London Witte Group 1776 N. Meridian St., Suite 500 Indianapolis, IN 46202 Re: 116th Street Centre Project(Our File #35130-20) Dear Jim: Enclosed please find our invoice for legal services rendered for the above-referenced matter for the period ending May 31,2011. Please return the remittance copy of the invoice with payment. If you should have any questions,please feel free to contact me. Sincerely, Brian L. Burdick BLB/ls • enclosure INDS01 BLB 1267251v1 Ai lanra Chicago Delaware Indiana Los Angeles Michigan Minneapolis Ohio Wash ingt on, I)C.