HomeMy WebLinkAboutBARNES & THORNBURG, LLP -002506 -12/22/2011 trAtKMtL rttutVtLUF'MENT COMMISSION 002506
Barnes& Thornburg, LLP Check: 2506
11 South Meridian Street Date: 12/22/2011
Indianapolis, IN 46204-3535 Vendor: BARN001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1445371 1,812.45 1,812.45 0.00 0.00 1,812.45
General CRC Matters
1,812.45. 1,812.45 0.00 . 0.00 1,812.45
•
BARNES & THORNBURG LLP
1 I South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1445371
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE November 18, 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 October 31, 2011 as described on the attached detail.
Fees for Services $ 1,710.00
Other Charges
Copying Charges 102.45
$ 102.45
TOTAL THIS INVOICE $ 1,812.45
00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
GENERAL REDEVELOPMENT MATTERS
Date Name Description Hours
10/03/11 Bruce D. Donaldson Prepared for and attended meeting with Anker and 2.30
Haas in Carmel to discuss redevelopment commission
legislation and potential restructuring of outstanding
CRC obligations.
10/18/11 Bruce D. Donaldson Had meeting with Ralph McGinley of Oppenheimer to 0.40
discuss options for restructuring current CRC
installment contracts.
10/28/11 Bruce D. Donaldson Reviewed draft of 2012 redevelopment legislation to 0.60
be proposed by Senator Kenley and had related email
correspondence with Rhonda Cook at IACT.
10/31/11 Bruce D. Donaldson Had phone call with Matthes regarding proposed 0.30
redevelopment legislation from Senatory Kenley and
potential impact on restructuring of outstanding CRC
obligations.
Fees for Services Total $ 1,710.00
BARNESÞBURG LLP 11 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
November 18, 2011
Don Cleveland, Manager of Finance
City of Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, Indiana 46032
Re: General Redevelopment Matters (Our File #35130-1 5)
Dear Don:
Enclosed please find our invoice for legal services rendered for the above-referenced
matter for the period ending October 31, 2011.
Please return the remittance copy of the invoice with payment. Attached to the 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/1s
enclosure
cc: Douglas Haney, Esq.
INDS01 BLB 1305287v1
Atlanta Chicago Delaware Indiana Los Angeles Michigan Minneapolis Ohio Washington, D.C.
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
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have < .mom in accordance,
with IC 5-11-10-1.6.
- • ¢-a-surer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9c /L./116-3 7/ a/2,4/3-,j/s" 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
//- 22 20 //
.gnature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission