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HomeMy WebLinkAboutBARNES & THORNBURG, LLP- 003348- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003348 Barnes &Thornburg, LLP Check: 3348 11 South Meridian Street Date: 12/20/2012 Indianapolis, IN 46204-3535 Vendor: BARN001 ' Prior Invoiced P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid 1506761 1,732.50 1,732.50 0.00 0.00 1,732.50 General CRC Matters 1534324 259.50 259.50 0.00 0.00 259.50 General CRC Matters 1,992.00 1,992.00 0.00 0.00 1,992.00 �iW5fiKHE ICEYiTOfiOCLIMEWli,SEGURI7Y+HE_..ATxACTIf1'111MBTPRINT ADDITIONA` 14:SECiJR, Y��•,F�EA7iURES INCL UDE+SEEggIC�tOR,DETAILS Pats&,°ES��,� Carmel Redevelopment Commission 003348 30 West Main Street REGIONS ,s zo•lazlnao MI Suite 220 `_-°R"'E` Carmel, IN 46032 3348 DATE AMOUNT 12/20/2012 *********1,992.00 THE SUM OF ONE THOUSAND NINE HUNDRED NINETY TWO DOLLARS AND NO CENTS ***************** PAY TO THE ORDER OF Barnes &Thornburg, LLP 11 South Meridian Street sENSr Indianapolis, IN 46204-3535 Np , r __.._______...______.__..._____...______.__.____._.-____....__ ii°0033480 1:0740 L421, 31: 0087504LLL11° CARMEL REDEVELOPMENT COMMISSION 003348 3arnes &Thornburg, LLP Check: 3348 .1 South Meridian Street Date: 12/20/2012 ndianapolis, IN 46204-3535 Vendor: BARN001 Prior nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 506761 1,732.50 1,732.50 0.00 0.00 1,732.50 General CRC Matters 534324 259.50 259.50 0.00 0.00 259.50 General CRC Matters ' 1,992.00 1,992.00 0.00 0.00 1,992.00 , trA R„-,52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1534324 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE November 21, 2012 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, 2012 as described on the attached detail. Fees for Services $ 259.50 TOTAL THIS INVOICE $ 259.50 1l' • 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 10/10/12 Bruce D. Donaldson Had calls with Haney and Crandley regarding potential 0.30 parties with standing to challenge CRC control ordinance. 10/10/12 Mark J. Crandley Communicated with co-counsel regarding proposed 0.30 ordinance regarding limitations on redevelopment commission powers. Fees for Services Total $ 259.50 BARNES&THORNBURG 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 21, 2012 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 #35130-15) Dear Don: Enclosed please find our invoice for legal services rendered for the above-referenced matter for the period ending October 31, 2012. 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 cc: Douglas Haney, Esq. INDS01 131_E3 1368698\1 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 1506761 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE July 31, 2012 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 June 30, 2012 as described on the attached detail. Fees for Services $ 1,732.50 TOTAL THIS INVOICE S 1,732.50 PioG 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 06/04/12 Bruce D. Donaldson Reviewed revised Fourth Amendment to Lease from 0.50 Michael Allen relating to proposed substitution of project for 2006 bonds, reviewed draft of Redevelopment Authority resolution approving Fourth Amendment to Lease, and had related email correspondence with Allen. 06/05/12 Bruce D. Donaldson Emailed final Redevelopment Authority resolution to 0.40 Authority members regarding reallocation of 2006 bond proceeds to new project; had additional email correspondence with Lisa Stewart and Michael Allen regarding Open Door notice. 06/07/12 Bruce D. Donaldson Prepared for and attended Redevelopment Authority 1.70 meeting in Carmel for adoption of resolution approving substitute project from 2006 bond proceeds. 06/19/12 Bruce D. Donaldson Drafted summary description of Redevelopment 0.40 Authority for City web site and emailed summary to Lisa Stewart. 06/20/12 Bruce D. Donaldson Had phone call with Bob Reynolds at London Witte 0.50 Group regarding flow of funds on outstanding CRC obligations; had phone call with Tatiana Killen at Moodys and emailed her requested 2010 bond documents. Fees for Services Total $ 1,732.50 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 &roe, ) Purchase Order No. oe/71Y Terms ��J�ay�rlPo�.`5, /4/ -2/(.9.2_ 5/1- 3 5 3.s Date Due Invoice Invoice Description Amount Date Numbe r (or note attached invoice(s) or bill(s)) 7 3/42 I SUo 7b/ / 7.F Total X732• ,SO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 1L--iv , 20 IZ - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 4r�v5 (-- .sa,/ i /l/��-��<iy S7vrr� IN SUM OF $ rho!-y�vra/, /./2'/626 3537' $ / 732. 5a ON ACCOUNT OF APPROPRIATION FOR 92 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 90'2 /5-O6767 ,?3y1, 0 1732,5-0 or 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 /(---1? 20 /2- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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 139•••.- i° Purchase Order No. .5., /(I��i�✓��sf,�rw7L Terms /`47. "74,o/'5, /21 y6 5-35- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /l 2/—l2 /5-3g 32."/ (4 C /,. y/ 251so Total 25 9,50 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. b-L—?o , 20 12- c- reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 <r rr lMei->/�Gf'� LL/� IN SUM OF $ I/ So' i Sf-v,74 46 7s 3S $25-9.So ON ACCOUNT OF APPROPRIATION FOR 9oz Board Members DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), /53'/32q &'3yave) 25 .50 or 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 2 720 i2_ Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund