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BARNES & THORNBURG, LLP- 002864- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002864 Barnes & Thornburg, LLP Check: 2864 11 South Meridian Street Date: 5/17/2012 Indianapolis, IN 46204-3535 Vendor: BARN001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1483539 148.50 148.50 0.00 0.00 148.50 PAC Bond issue 1483541 148.50 148.50 0.00 0.00 148.50 Pedcor Development financing 1483543 1,980.00 1,980.00 0.00 0.00 1,980.00 General CRC Matters 2,277.00 . 2,277.00 0.00 0.00 2,277.00 • ' THE KEY TO DOCUMENT:SECURITY v HEAT'ACTIVATED THUMB PRINT•':ADDITIONAL"SECURITY FEATURES,INCLUDEDiNSEE BACK;FOR DETAILS '..: . y_ Carmel Carmel Redevelopment Commission 002864 Art~ 30 West Main Street A REGIONS Suite 220 2o-ta2lnao o`"`�"""./ Carmel, IN 46032 v�STRIG� 2864 DATE AMOUNT 5/17/2012 ***********2,277.00 PAY THE SUM OF TWO THOUSAND TWO HUNDRED SEVENTY SEVEN DOLLARS AND NO CENTS***** TO THE ORDER ■ OF Barnes & Thornburg, LLP • 11 South Meridian Street Indianapolis, IN 46204-3535 II'00 286L,u I:0 740 14 2 1 34 008 7 504 1 1 loo° CARMEL REDEVELOPMENT COMMISSION 002864 Barnes& Thornburg, LLP Check: 2864 11 South Meridian Street Date: 5/17/2012 Indianapolis, IN 46204-3535 Vendor: BARN001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1483539 148.50 148.50 0.00 0.00 148.50 PAC Bond issue 1483541 148.50 148.50 0.00 0.00 148.50 Pedcor Development financing 1483543 1,980.00 1,980.00 0.00 0.00 1,980.00 General CRC Matters 2,277.00 2,277.00 0.00 0.00 2,277.00 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 4.e. BL lMES& OR] V BLJ.RG 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.burd ick©btlaw.com April 30, 2012 Don Cleveland, Manager of Finance City of Carmel Redevelopment Commission 30 W. Main Street, Suite 220 Carmel, Indiana 46032 Re: Performing Art Center Bond Issue (Our File #35130-6) 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 March 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. INDSOI E3LI3 1333137\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 1483539 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE April 30, 2012 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000006 PERFORMING ART CENTER BOND ISSUE For legal services rendered in connection with the above matter for the period ending March 31, 2012 as described on the attached detail. Fees for Services $ 148.50 TOTAL THIS INVOICE $ 148.50 0(j 00005130-000006 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PERFORMING ART CENTER BOND ISSUE Date Name Description Hours , 03/13/12 Bruce D. Donaldson Had phone call with Haas regarding potential 0.30 refinancing of PAC bonds. Hours Rate Amount Bruce D. Donaldson 0.30 $495.00 $148.50 TOTALS 0.30 $148.50 • BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1483541 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE April 30, 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 March 31, 2012 as described on the attached detail. Fees for Services $ 148.50 TOTAL THIS INVOICE $ 148.50 mV 00035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PEDCOR DEVELOPMENT FINANCING Date Name Description Hours 03/13/12 Bruce D. Donaldson Had phone call with Haas regarding tax issues relating 0.30 to additional Pedcor TIF financings. Fees for Services Total $ 148.50 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1483543 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE April 30, 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 March 31, 2012 as described on the attached detail. Fees for Services $ 1,980.00 TOTAL THIS INVOICE $ 1,980.00 �a� • a 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 03/01/12 Bruce D. Donaldson Reviewed proposed redevelopment amendment to SB 0.40 19 and emailed amendment to Mayor, Hammer, Anker and Haas; reviewed follow up email from Mayor. 03/02/12 Bruce D. Donaldson Reviewed email correspondence forwarded by Mayor 0.40 and HB 1072, reviewed HB 1072and had related email correspondence with Mayor. 03/13/12 Bruce D. Donaldson Had phone call with Haas regarding potential 0.20 restructuring of CRC debt. 03/22/12 Bruce D. Donaldson Reviewed proposed Council ordinance imposing 1.00 additional restrictions on CRC, and had meeting with Haas to discuss ordinance and other CRC matters; reviewed prior research and had email correspondence regarding same. 03/23/12 Bruce D. Donaldson Had phone calls with Mayor and Councilor Finkam 0.50 regarding proposed Council ordinance imposing restrictions on CRC, worked on needed research. 03/26/12 Bruce D. Donaldson Had phone call with Councilor Finkam to discuss TIF 0.50 in general and proposed Council ordinance restricting CRC activities. 03/29/12 Bruce D. Donaldson Prepared proposed amendments to Council ordinance 1.00 restricting CRC borrowings, and emailed draft amendments to Haas for review. Fees for Services Total $ 1,980.00 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. 1,5)W41,'"' � Payee P / 77Gr/�/7c2rj Purchase Order No. //5 /'��./ ",. $ Terms 4754 74/i/ // //) 62U� 353s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y3� I2 //F35-32 �� ) i?_ �G y 3� 12 1,1 S-J h-1/ �r�c'p✓ C/N ��D�J,7��;`r I� �.5-6 4`15-35-e) / C iii‘////2",- l,/ Fo.Go . . Total 2(2 77662 •-/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and -n• -0 same in accor dance with IC 5-11-10-1.6. , 2012 / / �u ` �- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 e1P"ne 574- 7/;erd9c/�J �y 1 y IN SUM OF $ • /�,dr`,>ye ,`5, 74-1. .?GY-7535- $ 2( 27 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT # , INVOICE NO. ACCT#/TITLE AMOUNT hereby_ I hertify that the attached invoice(s), y 'Y (s), Sot /1/F35-3 5 F.3Y6V06 P6 5 or bill(s) is (are) true and correct and that /L/ 3 , 7/ / Er?' /2/ .5"--6 the materials or services itemized thereon /y,-7Sy 3 �'3�'623.0 /,95-o20 for which charge is made were ordered and received except 5 - 2 20/2 Si a>>:ure Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission