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Home My WebLink AboutBARNES & THORNBURG, LLP- 003038- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003038 Barnes& Thornburg, LLP Check: 3038 11 South Meridian Street Date: 8/16/2012 Indianapolis, IN 46204-3535 Vendor: BARN001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1497295 495.00 495.00 0.00 0.00 495.00 Pedcor Dev financing help 1497296 4,723.00 4,723.00 0.00 0.00 4,723.00 General CRC Matters 1497297 11.60 11.60 0.00 0.00 11.60 publication costs 5,229.60 5,229.60 0.00 0.00 5,229.60 ,---�, x-t-.Atsitriot KEYeDOCUMENbSECURITYaHEATACTIVQTED HUMB�a aRINT, ADDITIONA)7SECURITtFEATURESINCLUDEDs;iSEEBACKVRUETAILS 1Ai 06°fs% Carmel Redevelopment Commission 30 West Main Street A REGIONS 003038 Suite 220 20-1421/740 4.4srm t Carmel, IN 46032 �STRIL 3038 DATE AMOUNT 8/16/2012 ***********5,229.60 PAY THE SUM OF FIVE THOUSAND TWO HUNDRED TWENTY NINE DOLLARS AND 60 CENTS********** TO THE ORDER OF Barnes& Thornburg, LLP 11 South Meridian Street Indianapolis, IN 46204-3535 ,,,s-,'r W 116003038'1° 1:0740 L4 2 L31: 0087504 L L Lip° CARMEL REDEVELOPMENT COMMISSION 003038 Barnes& Thornburg, LLP Check: 3038 11 South Meridian Street Date: 8/16/2012 Indianapolis, IN 46204-3535 Vendor: BARN001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1497295 495.00 495.00 0.00 0.00 495.00 Pedcor Dev financing help 1497296 4,723.00 4,723.00 0.00 0.00 4,723.00 General CRC Matters 1497297 11.60 11.60 0.00 0.00 11.60 publication costs 5,229.60 5,229.60 0.00 - .0.00 5,229.60 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 BARNES & THORNBURG LLP I I South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1497295 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE June 26, 2012 - 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 May 31, 2012 as described on the attached detail. Fees for Services $ 495.00 TOTAL THIS INVOICE $ 495.00 �p� '00035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PEDCOR DEVELOPMENT FINANCING Date Name Description Hours 05/01/12 Bruce D. Donaldson Attended meeting with Haas, Olds and Pedcor 1.00 representatives in Carmel to discuss various project and financing issues. Fees for Services Total $ 495.00 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 June 26, 2012 Don Cleveland, Manager of Finance City of Carmel Redevelopment Commission 30 W. Main Street, Suite 220 Carmel, Indiana 46032 Re: Pedcor Development Financing (Our File #35130-7) General Redevelopment Matters (Our File #35130-15) 2012 Refunding bonds (Our File #35130-22) Dear Don: Enclosed please find our invoices for legal services rendered for the above-referenced matter for the period ending May 31, 2012. Please return the remittance copy of each invoice with payment. If you should have any questions, please feel free to contact me. Sincerely, Brian L. Burdick BLB/ls enclosures cc: Douglas Haney, Esq. INDS01 13L13 1342391v1 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 1497296 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE June 26, 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 May 31, 2012 as described on the attached detail. Fees for Services $ 4,723.00 TOTAL THIS INVOICE $ 4,723.00 P P '00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 05/01/12 Bruce D. Donaldson Attended meeting with Mayor, Olds, Carter, Haney, 3.00 Holibaugh and Haas, to discuss various CRC issues including potential refinancing of CRC obligations and accounting issues relating to payment of CRC • operating expenses; analyzed plan of finance options and needed research. 03/01/12 Bradley J. Bingham Worked on issues related to the possible 1.10 consolidation/refunding of various CRC debt and contractual obligations. Reviewed provisions of the authorizing instruments for certain outstanding obligations to determine what types of escrow obligations could be used to legally defease certain bond issues. 05/02/12 Bruce D. Donaldson Reviewed research and responded to email from 0.40 Matthes, regarding parity test for COPs. 05/02/12 Bradley J. Bingham Researched matters related to coverage ratio for the 1.30 2010 A&B COPs transaction. Reviewed provisions of the Installment Purchase Contracts related to the 2010A&B COPs and the 2010C COPs to determine the parity test covenants contained therein. 05/03/12 Bruce D. Donaldson Reviewed proposed refinancing alternatives prepared 2.30 by Blair; had meeting with Haas and Peacock to discuss proposals. 05/09/12 Bradley J. Bingham Continued work on researching the provisions of the 0.70 authorizing instruments for certain prior TIF-supported obligations in order to determine the type of escrow securities permitted in order to effect a legal defeasance of such obligations. 05/23/12 Bruce D. Donaldson Had phone call with bank representatives to explain 0.60 installment purchase model of financing CRC projects. 05/30/12 Bruce D. Donaldson Reviewed email correspondence from Rob Bush and 0.70 had phone calls with Scott Peck and Michael Allen at Faegre BD and Lisa Stewart regarding Redevelopment Authority meeting to approve additional project to be funded from 2006 Redevelopment Authority bonds; reviewed documents from Faegre and had follow up email correspondence with Michael Allen. 05/31/12 Bruce D. Donaldson Reviewed voice message from Lisa Stewart; prepared 0.60 draft of Open Door notice and emailed draft to Faegre, had related email correspondence with Michael Allen, and emailed notice to Stewart; had phone call with Rob Bush; all regarding proposed amendment to 2006 bonds to finance additional project. '00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 2 GENERAL REDEVELOPMENT MATTERS Fees for Services Total $ 4,723.00 • BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1497297 CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: JIM HIGGINS June 26, 2012 LONDON WITTE GROUP Brian L. Burdick 1776 N. MERIDIAN STREET, SUITE 500 INDIANAPOLIS, IN 46202 PAYABLE UPON RECEIPT 00035130-000021 2011 REDEVELOPMENT AUTHORITY LEASE RENTAL REFUNDING BONDS For legal services rendered in connection with the above matter for the period ending May 31, 2012 as described on the attached detail. Other Charges Publication Cost-The Times- 12/7/11 legal- 11.60 Notice of Execution Contract for Sale of Bonds $ 11.60 TOTAL THIS INVOICE $ 11.60 etj 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 June 26, 2011 City of Cannel Redevelopment Commission Attn: Jim Higgins London Witte Group 1776 N.Meridian St., Suite 500 Indianapolis, Indiana 46202 Re: 2011 Redevelopment Authority Lease Rental Refunding Bonds (Our File#35130-21) Dear Jim: Enclosed please find our invoice for other charges incurred for the above-referenced matter for the period ending May 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 INDS01 BLB 1342391v1 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 uarN e r T./.)rti c=s° LL/ Purchase Order No. //.,5,)a-/-4 /lP,-, //'4r S'rP Terms /h//4nctroo/i 5 /A' 4(6 20/- 5535" Date Due :Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6(21/2 107295- G JQ/ �r��o� ; �r�,i°S `/ S_C)6) 6/a/72 1 yf 729 6 ,/ (/2C ix 723.GC Total 6 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit me in accor- dance with IC 5-11-10-1.6. g-1� , 20 I L -Treasurer VOUCHER NO. WARRANT NO. �/ ALLOWED 20 19q/sy�¢ 7Zerf,r i 7 2_ 1/ 5a i 7y<./o/, y: 5r-r�� IN SUM OF $ 'e $ 2/8-00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 9"'-, PO'9 7 2'35- F3'Dovo i'95-od or bill(s) is (are) true and correct and that PO 729k ir3 9 G60 '/7,23 vo the materials or services itemized thereon for which charge is made were ordered and received except 7-7/ 20 /2 gnature 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 \31611\(.5 4 I 6hh4r9 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) \ ft°1J 2�f( l�ca. AtAr■Al Le ale RCh4I ke Ah, 1)4, . 0 60 Total 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. , 20 (Z--- _ ��` -Treasurer VOUCHER NO. WARRANT NO. 11 ALLOWED 20 6.r1\e5 T►10hh��r9 IN SUM OF $ $ 11;6° • ON ACCOUNT OF APPROPRIATION FOR COL/ 83'i.oboo Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), AQDEPT.# I hereb certi that the attached invoices , "IQZ 11(2-°)1 3` (J ,`� 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 1-10- 2012 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund