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Home My WebLink AboutBARNES & THORNBURG, LLP- 002932- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002932 Barnes&Thornburg, LLP Check:. 2932 11 South Meridian Street Date: 6/21/2012 Indianapolis, IN 46204-3535 Vendor: BARN001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1489978 99.00 99.00 0.00 0.00 99.00 Pedcor Development financing 1489980 7,062.10 7,062.10 0.00 0.00 7,062.10 General CRC Matters 1489982 557.30 557.30 0.00 0.00 557.30 lease rental refunding bonds 7,718.40 7,718.40 - 0.00 . . . 0.00 7,718.40 ' THE KEY To DOCUMENT SECURrryi HEAT ACTIVATED;THUMB akt A ibi-riONAL SEdiffp FEATUR siNCLUDED sEE BACK FOR DETAILS:y, P03,6°E*,4. Carmel Redevelopment Commission REGIONS 002932 30 West Main Street 20-1421/740 ra`, Suite 220 A r",'wi Carmel, IN 46032 2932 DATE' AMOUNT 6/21/2012 ***********7,718.40 PAY THE SUM OF SEVEN THOUSAND SEVEN HUNDRED EIGHTEEN DOLLARS AND 40 CENTS********* TO THE ORDER . OF Barnes& Thornburg, LLP 11 South Meridian Street. 5E^S-> Indianapolis, IN 46204-3535 ., 1 __-, f.-.--._..._ --------.._.___.---.-------_---..V_.._..--- -__ ---------------..__._.__..._._--_-_.._..._.. II'0029320 1:0740L42is 31: 0087504LLLe BARNES & THORNBURG LLP I 1 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1489982 CITY OF CARMEL REDEVELOPMENT COMMISSION ATTN: JIM HIGGINS May 25, 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 April 30, 2012 as described on the attached detail. Fees for Services $ 186.00 Other Charges Copying Charges 63.45 Pitney imaging 87.45 OCR Conversion 29.15 Tech Services CD Charges 120.00 Technology Services Specialist 71.25 $ 371.30 TOTAL THIS INVOICE S 557.30 00035130-000021 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 2011 REDEVELOPMENT AUTHORITY LEASE RENTAL REFUNDING BONDS Date Name Description Hours 02/14/12 Bradley J. Bingham Conferred with Donaldson regarding matters related to 0.60 finalizing the IRS Form 8038-G and the tax certificate. Worked on finalizing the bond transcripts. Fees for Services Total $ 186.00 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 May 25, 2011 City of Carmel Redevelopment Commission Attn: Jim Higgins London Witte Group 1776 N. Meridian St., Suite 500 Indianapolis, IN 46202 Re: 2011 Redevelopment Authority Lease Rental Refunding Bonds (Our File #35130-21) Dear Jim: Enclosed please find our invoice for legal services rendered and other charges incurred for the above-referenced matter for the period ending April 30, 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 13L13 1337458\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 1489978 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE May 25, 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 April 30, 2012 as described on the attached detail. Fees for Services $ 99.00 TOTAL THIS INVOICE 5 99.00 Of/I 00035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PEDCOR DEVELOPMENT FINANCING Date Name Description Hours 04/12/12 Bruce D. Donaldson Had phone call with Ron Brown of Pedcor regarding 0.20 potential new TIF allocation area on 3rd Avenue. Fees for Services Total $ 99.00 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 03/29/12 Jeanine Kerridge Reviewed research and proposed ordinance. 0.40 04/08/12 Jeanine Kerridge Researched and analyzed case law concerning validity 3.60 of ordinance requiring Redevelopment Commission to receive approval and drafted legal analysis. 04/09/12 Bruce D. Donaldson Reviewed proposed amendments to Council ordinance 0.60 imposing restrictions on CRC drafted by Haas, and emailed comments to Haas; reviewed follow up email correspondence from Haas and revised version of ordinance amendments from Wilmering. 04/10/12 Bruce D. Donaldson Reviewed draft memo regarding enforceability of 2.30 Council ordinance, reviewed cases and performed additional research. 04/10/12 Anneliese V. Williams Reviewed case law and citing references to same in 0.60 researching municipal authority. 04/12/12 Bruce D. Donaldson Performed additional research and prepared initial 2.30 draft of memo to Mayor addressing enforceability of Council ordinance imposing restrictions on CRC; revised memo, and emailed draft to Mayor. 04/20/12 Bruce D. Donaldson Had email correspondence and call with Haas 0.60 regarding results of Council Finance Committee consideration of ordinance placing restrictions on CRC, and potential responses; had email correspondence with Umbaugh regarding TIF tracking issues. 04/23/12 Bruce D. Donaldson Reviewed refinancing proposal for CRC obligations 0.40 from Blair, and related email correspondence from Haas and Matthes, and had related email correspondence with Haas. 04/23/12 Bruce D. Donaldson Had phone call with Haas regarding potential 0.30 refinancing options for outstanding CRC obligations. 04/25/12 Bruce D. Donaldson Reviewed proposal for refinancing CRC obligations 3.80 prepared by Blair; prepared for and attended meeting with Anker. Haas, Matthes and Blair representatives to discuss refinancing proposal; had call with Ralph McGinley at Oppenheimer regarding refinancing options. 04/27/12 Bruce D. Donaldson Reviewed and responded to email correspondence 0.30 from Peacock and Haas regarding potential refinancing of CRC obligations. Fees for Services Total $ 6,629.00 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 May 25, 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) Dear Don: Enclosed please find our invoices for legal services rendered for the above-referenced matter for the period ending April 30, 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 BLI3 1337458v1 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 1489980 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE May 25, 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 April 30, 2012 as described on the attached detail. Fees for Services $ 6,629.00 Other Charges Lexis - Computerized Legal Research 315.10 Westlaw - Computerized Legal Research 118.00 $ 433.10 TOTAL THIS INVOICE S 7,062.10 006 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 hd,nh v j u Purchase Order.No. /1 _ ,4A 4 SfrwL-� Terms �hl/'gyre,, c i�, /y - 2G y- 39-3 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7251/2 /�4998 4(4.-Wr° 7G,;e),/,; > c;rcl," 557. 30 rs, ni Total S3 7-30 ' 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. t. (e-20 , 20 12- t!"- f- r�as urer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ //See./(--h Nr.c�crd 57�r°ter k/f uN>�U l s rrv' 1/6;2)%- 3 S,S $ 5 57.-3O • ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify ( ), DEPT.# I hereb certi that the attached invoice(s), 9e1- 3/ .5? 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 6/ 20 /2 ignature ExeCu Li ie Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission 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 avr� MO x Purchase Order No. rrLL,, 11 50044 i1Pr dr'cr.9 974r'°Fs' Terms /viAMe7)00/ 2, /41 "762-0�— 35-35 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/261i2 / e• eo G��r/ CSC Pe;y/e/:-, 7 G62 5/2 s/(z ) / 9�'71 Pia; �n��<�f ��✓��T�, 95'_ V c a Total 7 /6�-�� 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. 2-0 , 20 lZ .rte '° -asurer VOUCHER NO. WARRANT NO. ALLOWED 20 74 // •Su /T4 /'P.-,-,;,;'9,, 57, -F- IN SUM OF $ //-1,/"Q",,,,,,4-, / yG.2o�/- 3 535- $ 7, / -/, /D ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), c°' . /1/ 8" 39, -0 8-5 y0 -7/062,e or bill(s) is (are) true and correct and that /4/8"V-7g ? 4/atV 99 Ce the materials or services itemized thereon for which charge is made were ordered and received except 6- `/ 20/Z Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission