HomeMy WebLinkAboutBARNES & THORNBURG, LLP -002344 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002344
Barnes&Thornburg, LLP Check: 2344
11 South Meridian Street Date: 10/20/2011
Indianapolis, IN 46204-3535 Vendor: BARN001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1434228 617.50 617.50 0.00 0.00 617.50
Pedcor Dev financing
1434229 3,049.50 3,049.50 0.00 0.00 3,049.50
General C RC Matters
1434230 478.30 478.30 0.00 0.00 478.30
116th St Centre Project
4,145.30 4,145.30 0.00 0.00 4,145.30
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1434228
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE September 30, 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 August 31, 2011 as described on the attached detail.
Fees for Services $ 617.50
TOTAL THIS INVOICE $ 617.50
01/
00035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
PEDCOR DEVELOPMENT FINANCING
•
Date Name Description Hours
08/22/11 Bruce D. Donaldson Prepared for and attended meeting with Karl Haas to 1.00
discuss potential structures and tax issues relating to
refunding of Pedcor EDC bonds.
08/29/11 Bruce D. Donaldson Had phone call with Matthes regarding potential 0.30
restructuring of Pedcor bonds.
Fees for Services Total $ 617.50
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1434229
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE September 30, 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 August 31, 2011 as described on the attached detail.
Fees for Services $ 3,049.50
TOTAL THIS INVOICE $ 3,049.50
p\ I
00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
GENERAL REDEVELOPMENT MATTERS
Date Name Description Hours
07/19/11 Bradley J. Bingham Considered issues related to the refunding of the 2004 0.40
Redevelopment Authority Bonds and the refunding of
the City's 2003 COIT Bonds.
07/25/11 Bradley J. Bingham Worked on drafting the planning calendar. 4.80
Commenced drafting the trust indenture, escrow
agreement, the lease amendment and the authorizing
resolutions of the redevelopment authority, the
redevelopment commission and the city council.
07/26/11 Bradley J. Bingham Continued work on preparing the planning calendar, 1.00
the authorizing resolutions of the Redevelopment
Authority, the Redevelopment Commission and the
City Council. Continued work on preparing initial
draft of the trust indenture, the escrow agreement and
the lease amendment.
08/22/11 Bruce D. Donaldson Had meeting with Karl Haas to discuss S&P rating 0.80
agency issue and potential restructuring of bank
installment purchase loans through issuance of COPs,
and reviewed related email correspondence from Haas
and Matthes.
08/29/11 Bruce D. Donaldson Reviewed email correspondence from Matthes, 0.50
Brainard and Coonrod, and had conference call with
Matthes and Coonrod, regarding potential refundings
of outstanding CRC lease bonds; had additional call
with Matthes regarding potential restructuring of
outstanding CRC obligations.
08/30/11 Bruce D. Donaldson Had email correspondence with Matthes and Coonrod 0.70
regarding potential refunding of 2004 CRA/CRC lease
bonds; researched permitted uses of refunding savings
and emailed research results to Matthes.
08/31/11 Bruce D. Donaldson Reviewed summary of outstanding installment 0.70
contracts from Haas, and had meeting with Steinbart to
discuss needed tax analysis relating to potential
refinancing of installment contracts; had follow up
email correspondence with Haas.
Fees for Services Total $ 3,049.50
BARNESÞBURG LLP 11 South Meridian Street
Indianapolis,IN 46204-3535 U.S.A.
(317)236-1313
Fax(317)231-7433
• Brian L.Burdick
• (317)231-7393 www.btlaw.com
brian.burdick@btlaw.com
September 30, 2011
Don Cleveland, Manager of Finance
City of Cannel Redevelopment Commission
30 W. Main Street, Suite 220
Cannel, Indiana 46032
Re: Pedcor Development Financing(Our File #35130-7)
General Redevelopment Matters (Our File #35130-15)
Dear Don:
Enclosed please find our invoices for legal services rendered for the above-referenced
matters for the period ending August 31, 2011.
Please return the remittance copy of each invoice with payment. Attached to each
invoice is a detailed summary of the services provided.
If you should have any questions, please feel free to contact me.
Sincerely,
Brian L. Burdick
BLB/ls
enclosures
cc: Douglas Haney, Esq.
INDSOI BLB 1297019v1
Atlanta Chicago Delaware Indiana Los Angeles Michigan Minneapolis Ohio Washington, D.C.
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1434228
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE September 30, 2011
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL, IN 46032 00035130-000007
PAYABLE UPON RECEIPT
Fees for Services o 617.50
Other Charges 0.00
TOTAL THIS INVOICE t S 617.50
et, \
To remit payments by check, please return this page with remittance to:
Barnes&Thornburg LLP, 11 South Meridian Street, Indianapolis, Indiana 46204-3535 U.S.A
To remit payments by wire, please indicate invoice number on wire to:
Fifth Third Bank, Indianapolis, IN,Account Number: 7653510706 SWIFT CODE: FTBCUS3C
ABA#042000314 for wires,ABA#074908594 for ACH
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1434229
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE September 30, 2011
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL, IN 46032 00035130-000015
PAYABLE UPON RECEIPT
Fees for Services 3,049.50
Other Charges ,$ 0.00
*P*4 .10.
TOTAL THIS INVOICE L $ 3,049.50
111. N
0
it Nt„ _
To remit payments by check,please return this page with remittance to:
Barnes&Thornburg LLP, 11 South Meridian Street,Indianapolis, Indiana 46204-3535 U.S.A
To remit payments by wire, please indicate invoice number on wire to:
Fifth Third Bank, Indianapolis, IN,Account Number: 7653510706 SWIFT CODE: FTBCUS3C
ABA#042000314 for wires,ABA#074908594 for ACH
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Purchase Order No.
.6 Terms
L76 /'— 3575 Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/37// 3yzzy � �� � /7 5-0
•
w.. v
Total /
f.'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a ■ - -.dited same in accordance-
with IC 5-11-10-1.6.
1 O-L4„ , 20 1(
���� ateric Treasurer
VOUCHER NO. - WARRANT NO.
ALLOWED 20
IN SUM OF $
// .,ac VV
$ 3, GG 7-do •
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
21°2 )y3 22 3'' S3 Oda) 6/Z5-6 bill(s) is (are) true and correct and that the
902 / 7422 2 ?3 2V 30v9:5ci materials or services itemized thereon for
which charge is made were ordered and
received except
/G—/3 20//
-
ignature
Exec ire Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1434230
CITY OF CARMEL REDEVELOPMENT COMMISSION
ATTN: JIM HIGGINS September 30,2011
LONDON WITTE GROUP Brian L. Burdick
1776 N. MERIDIAN ST., SUITE 500
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 August 31,2011 as described on the attached detail.
Other Charges
Messenger Courier Service 10.00
Copying Charges 155.70
Pitney imaging 76.35
Tech Services CD Charges 165.00
Technology Services Specialist 71.25
$ 478.30
TOTAL THIS INVOICE $ 478.30
Ptah
BARNESÞBURG LLP
I 1 South Meridian Street
Indianapolis,IN 46204-3535 U.S.A.
(317)236-1313
• Fax(317)231-7433
Brian L.Burdick www.btlaw.com
(317)231-7393
brian.burdick@btlaw.com
September 30, 2011
City of Carmel Redevelopment Commission
Attn: Jim Higgins
London Witte Group
1776 N. Meridian St., Suite 500
Indianapolis, Indiana 46202
Re: 116t"Street Centre Project (Our File #35130-20)
Dear Jim:
Enclosed please find our invoice for expenses incurred for the above-referenced matter
for the period ending August 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,
4--
Brian L. Burdick
BLB/ls
enclosure
INDSOI BLB 1297019v1
Allanra Chicago Delaware Indiana Los Angeles Michigan Minneapolis Ohio Washington, II.C.
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis,Indiana 46204-3535 U.S.A.
E.I.N.35-0900596
(317)236-1313
Invoice 1434230
CITY OF CARMEL REDEVELOPMENT COMMISSION
ATTN: JIM HIGGINS September 30,2011
LONDON WITTE GROUP Brian L. Burdick
1776 N.MERIDIAN ST., SUITE 500 00035130-000020
INDIANAPOLIS,IN 46202
PAYABLE UPON RECEIPT
Fees for Services 0.00
Other Charges 478.30
TOTAL THIS INVOICE $ 478.30
mss.
•>
E.� t
To remit payments by check,please return this page with remittance to:
Barnes&Thornburg LLP, 11 South Meridian Street,Indianapolis,Indiana 46204-3535 U.S.A
To remit payments by wire,please indicate invoice number on wire to:
Fifth Third Bank,Indianapolis,IN,Account Number:7653510706 SWIFT CODE:FTBCUS3C
ABA#042000314 for wires,ABA#074908594 for ACH
Prescribed by Stale 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
Purchase Order No.
i� ��� � % Terms
�yreve- o , �{G 21�5 5-3 5- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`/(3 c /(/ 1 f 3 z/2 30 .1 I e S'78 30
Total i74-7&q, 3 Q
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
}�
G "/,!urea &L
IN SUM OF $
//_ /l'1'�G�GtrGy .ZAed
17/62 -3.3-3C-
$ 79,30
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), or
die/2 /I/34/23d `;` Y/ 1f 78 3Q bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/O-(/ 20//
Xi1f Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund