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
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 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