HomeMy WebLinkAboutBARNES & THORNBURG, LLP -002259 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002259
Barnes&Thornburg, LLP Check: 2259
11 South Meridian Street Date: 9/22/2011
Indianapolis, IN 46204-3535 Vendor: BARN001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1427064 332.50 332.50 0:00 0.00 332.50
RPAC Bond issue
1427066 95.00 95.00 0.00. 0.00 95.00
Pedcor"Development"financing
1427067 997.50 997.50,. - , 0.00 0.00. 997.50
General Redevelopment matters
_. • '. 1,425.00 1,425.00'. . 0.00 0.00 1,425.00
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1427064
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE August 31, 2011
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00035130-000006
PERFORMING ART CENTER BOND ISSUE
For legal services rendered in connection with the above matter
for the period ending July 31, 2011 as described on the attached detail.
Fees for Services $ 332.50
TOTAL THIS INVOICE $ 332.50
00035130-000006 CITY OF CARMEL REDEVELOPMENT COMMISSION
` Page 1
PERFORMING ART CENTER BOND ISSUE
Date Name Description Hours
07/19/11 Bruce D. Donaldson Reviewed emails from Olds and Worthley, researched 0.70
PAC bond and lease documents and amendments
thereto, and emailed advice memo back to CRC
representatives, regarding ability to release portion of
PAC leased premises to City for Center Green project.
Hours Rate Amount
Bruce D. Donaldson 0.70 $475.00 $332.50
TOTALS 0.70 $475.00 $332.50
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1427066
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE August 31, 2011
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00035130-000007
PEDCOR DEVELOPMENT FINANCING
For legal services rendered in connection with the above matter
for the period ending July 31, 2011 as described on the attached detail.
Fees for Services $ 95.00
TOTAL THIS INVOICE $ 95.00
OCl/
00035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
PEDCOR DEVELOPMENT FINANCING
Date Name Description Hours
07/05/11 Bruce D. Donaldson Had phone call with Matthes regarding potential 0.20
restructuring of Pedcor bonds.
Fees for Services Total $ 95.00
BARNES & THORNBURG LLP
•
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1427067
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE August 31, 2011
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL, IN 46032
PAYABLE UPON RECEIPT
00035130-000015
GENERAL REDEVELOPMENT MATTERS
For legal services rendered in connection with the above matter
for the period ending July 31, 2011 as described on the attached detail.
Fees for Services $ 997.50
TOTAL THIS INVOICE $ 997.50
pI 91/
1
00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
GENERAL REDEVELOPMENT MATTERS
Date Name Description Hours
07/05/11 Bruce D. Donaldson Had phone call with Matthes regarding potential 1.00
refundings of prior COIT and property tax bonds
issued through CRC, and regarding Clarian PILOT
agreement, and had follow up voice mail and email
correspondence with Mayor, Coonrod and Matthes;
emailed Clarian PILOT agreements to Haas, Shoup
and Matthes.
07/06/11 Bruce D. Donaldson Reviewed email and proposed refunding debt service 0.70
schedule from Matthes; prepared for and participated
in conference call with Matthes and Coonrod to
discuss structuring of refunding savings.
07/19/11 Bruce D. Donaldson Reviewed emails; had meeting with Bingham to 0.40
discuss potential refunding of prior CRC bonds for
savings.
Fees for Services Total $ 997.50
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
bcfcs?PS 1 Tip a r y 6 ',y Purchase Order No.
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/ice<,�00e,//'2, /ti 27/62G '--5535- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total /./
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and • -ct and I ha - audited same in accordance
with IC 5-11-10-1.6.
, 20 Apgar_
lerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
j�F�i9°s o ter/�✓�r fc, 4GX2
IN SUM OF $
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, /4/14.2 --.3.5-55-
$ / 125.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#Tor INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEP .# I hereb certif that the attached invoices or
9 2 /4&Z7oGy eViatio 532,So bill(s) is (are) true and correct and that the
/'27O( ff-3 yocv0 `35-.0a materials or services itemized thereon for
1'/27067 g3Ya1vo 99770 which charge is made were ordered and
received except
--13 20/7
4IrSture
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission