HomeMy WebLinkAboutBARNES & THORNBURG, LLP- 002808- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002808
Barnes & Thornburg, LLP Check: 2808
11 South Meridian Street Date: 4/19/2012
Indianapolis, IN 46204-3535 Vendor: BARN001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1476084 1,485.00 1,485.00 0.00 0.00 1,485.00
General CRC Matters
1,485.00 ' 1,485.00 0.00 0.00 1,485.00
.
THE''KEYFTO DOCUMENT SECURITY•HEAT,"ACTIVATED THUMB PRINT h'ADDITIONAL SECURITY.FEATURES INCLUDED'•:SEE BACK,FOR DETAILS -,4
.is 6,s •°8s% Carmel Redevelopment Commission REGIONS '002808
30 West Main-Street' zo20-1421/740 Suite 220
Pp t.
r CARMEL
°i:raw'1 Carmel IN 46032
, , _, ' 2808
DATE AMOUNT
***********
4/19/2012 1,485:00
PAY THE SUM OF ONE THOUSAND FOUR HUNDREDiEIGHTY FIVE DOLLARS AND NO CENTS **********
TO THE
ORDER
OF Barnes& Thornburg,LLP
11 South Meridian Street
Indianapolis, IN 46204-3535
.
v 4s6
0002808"x' 1:0 ?ILO L42ID: 00137 SOLI LLLila
CARMEL REDEVELOPMENT COMMISSION 002808
Barnes & Thornburg, LLP Check: 2808
11 South Meridian Street Date: 4/19/2012
Indianapolis, IN 46204-3535 Vendor: BARN001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount A mt. Paid
1476084 1,485.00 1,485.00 0.00 0.00 1,485.00
General CRC Matters '
1,485.00 1,485.00 • 0.00 0.00 1,485.00
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791- T-37228
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1476084
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE March 28, 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 February 29, 2012 as described on the attached detail.
Fees for Services $ 1,485.00
TOTAL THIS INVOICE $ 1,485.00
P��v
00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION
Page 1
GENERAL REDEVELOPMENT MATTERS
Date Name Description Hours
02/08/12 Bruce D. Donaldson Attended to matters relating to pending redevelopment 0.40
legislation.
02/09/12 Bruce D. Donaldson Had phone call with Hammer and worked on matters 0.80
relating to pending redevelopment legislation.
02/14/12 Bruce D. Donaldson Continued to work on matters relating to pending 0.80
redevelopment legislation.
02/15/12 Bruce D. Donaldson Prepared proposed amendments to SB 25 requested by 0.70
Mayor and CRC attorney.
02/17/12 Bruce D. Donaldson Had phone call with Kim Wilson at Huntington Bank 0.30
regarding request from Clerk-Treasurer to change
trustee on 2010 Keystone Avenue bonds, and reviewed
related documentation.
Fees for Services Total $ 1,485.00
BARNES & THORNBURG LLP
11 South Meridian Street
Indianapolis, Indiana 46204-3535 U.S.A.
E.I.N. 35-0900596
(317)236-1313
Invoice 1476084
CITY OF CARMEL REDEVELOPMENT COMMISSION
DON CLEVELAND, MANAGER OF FINANCE March 28, 2012
30 W. MAIN STREET, SUITE 220 Brian L. Burdick
CARMEL, IN 46032 00035130-000015
\11:
PAYABLE UPON RECEIPT
4.
Fees for Services $ 1,485.00
Other Charges $ 0.00
TOTAL THIS INVOICE S 1,485.00
r
To remit payments by check, please return this page with remittance to:
Barnes&Thornburg LLP, 11 South Meridian Street, Indianapolis, Indiana 46204-3535 U.S.A
To remit payments by ACH or Wire,send remittance advice to wireconfirmations @btlaw.com Send payment to:
Fifth Third Bank, Indianapolis, IN, Account Number: 7653510706 SWIFT CODE: FTBCUS3C
ABA#074908594 for ACH ABA#042000314 for Wires
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
8drl9>! 5 or7lc i�� LL/° Purchase Order No.
11 $o' • 717e,-/-;;1, Terms
/sir/'•�����o ;, /4/ /k 2d Y-3 S 3 S- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 1y76 6 ( ( ��M° � 17/a5-, 0
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.
L(-La , 20 (Z_
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
-6(1-17
IN SUM OF $
// $ 12/I; 574)--v�-74
•
$ (/ yS-S.U'
•
ON ACCOUNT OF APPROPRIATION FOR
y�z
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
902 /4'76 -8/ g 3 IN5.6V 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(-9 20)2
Exec?i verbirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund