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Home My WebLink AboutBARNES & THORNBURG, LLP- 002738- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2738 Barnes& Thornburg, LLP Check: 2738 11 South Meridian Street Date: 3/22/2012 Indianapolis, IN 46204-3535 Vendor: BARN001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paid 1470197 352.10 352.10 . 0.00 : . -0.00 352.10 Pedcor financeing expenses 1470198 . 1,455.00 1,455.00 0.00 0:00 1,455.00 General CRC,matters. - - 1,807.10 '1,807.10: 0.00, . 0:00 , .1,807.10 THE KEY;r0DO CUMENT1§ECUR7ft„iHEATwACTIVATE'15 1.UMB-PRINT'■4tADDITIONAL'SEGURITY FEATURES INC CIOEDyKSEEyBACKFOR DETAILS Qs r--r sle Carmel Redevelopment.Commission 7 r:��'..,'� 'I 30 West Main"Street'" REGIONS 00238 1 Z� Suite•220 20-1421/740 o,ARME; Carmel; IN 46032 l-) 2738 '" _ DATE., , AMOUNT .. 3/22/2012 ***********1,807:10 PAY THE SUM OF ONE THOUSAND.EIGHT HUNDRED SEVEN DOLLARS AND 10 CENTS********`******** TO THE ORDER of Barnes•&_Thornbur LLP ' 11 South Meridian Street . " Indianapolis,-.IN 46204-3535 112 00273811° 1:0 ?ILO LEI 2L31: 0087504L1 Lei° CARMEL REDEVELOPMENT COMMISSION 0 0'2738 Barnes& Thornburg, LLP Check: 2738 11 South Meridian Street Date: 3/22/2012 Indianapolis, IN 46204-3535 Vendor: BARN001 Prior Invoice . P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1470197 352.10 35.2.10 0.00 0.00 352.10 Pedcor financeing expenses 1470198 1,455.00 1,455.00 0.00 0.00 1,455.00 General CRC matters . 1,807.10 1,807.10 0.00 .0:00 1,807.10 - - - .. .11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228 - - - ,- • BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1470197 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE February 29, 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 January 31, 2012 as described on the attached detail. Other Charges Copying Charges 89.55 Velo/Spiral Binding 7.50 Pitney imaging 59.10 OCR Conversion 19.70 Tech Services CD Charges 105.00 Technology Services Specialist 71.25 $ 352.10 TOTAL THIS INVOICE $ 352.10 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N.35-0900596 (317)236-1313 Invoice 1470197 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE February 29, 2012 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 00035130-000007 .A.''' '1/4°:(4'''',./'\ ),k PAYABLE UPON RECEIPT Fees for Services ` $ 0.00 Other Charges $ 352.10 F.f TOTAL THIS INVOICE $ 352.10 i ,<As 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 • BARNES & THORNBURG LLP 1 I South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1470198 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE February 29, 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 January 31, 2012 as described on the attached detail. Fees for Services $ 1,455.00 TOTAL THIS INVOICE $ 1,455.00 , . 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 01/05/12 Bruce D. Donaldson Reviewed proposed redevelopment legislation for 0.60 2012 session and emailed copies to Mayor, CRC members and Haas; had follow up email correspondence with Hammer and Haas. 01/10/12 Bruce D. Donaldson Reviewed introduced version of SB 352 and emailed 0.60 summary of bill to Mayor, Hammer, Anker and Haas; sent follow up emails to Rhonda Cook and David Reynolds. 01/17/12 Bruce D. Donaldson Had phone call with Brian Babb and Wayne Turner, 1.20 researched and conferred with Paula Goedert, and had conference call with Goedert and Babb, regarding permitted expenditures of 4CDC funds. 01/17/12 Paula C. Goedert Phone call with B. Donaldson on Carmel Performing 0.60 Arts Center issues. Fees for Services Total $ 1,455.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis, Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1470198 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE February 29, 2012 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 00035130-000015 PAYABLE UPON RECEIPT ) 7 Fees for Services ,, $ - 1,455.00 Other Charges �`�, $ 0.00 t, , p TOTAL THIS INVOICE $ 1,455.00 . v ft "•`' \ 1 "Sp./ i d 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 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 February 29, 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 and other charges incurred for the above-referenced matters for the period ending January 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 enclosures cc: Douglas Haney, Esq. INDS01 BLI3 1323250v 1 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 'J<i 7' „ S � GL�' Purchase Order No. // 5v v / ■-•,t,/. 4,Sfr r7 Terms /ti 2/ 7 3 535 Date Due Invoice Invoice Description Amount Date Number 'J / (or note attached invoice(s) or bill(s)) 2'29-/2 /Y7v/S7 ! Pd(Gi /�^ /( NCii%� 3 5-2 ,/U / 17G( G r ��/ Cif G /'c r M�, /, ' 5 ()( •f. Total I, (FYi 7- ;-! h- I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - •i -! ame in accor- dance with IC 5-11-10-1.6. 3—z( , 20 /z /'"- k-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1/ So-K-4 /%%,c% ,� Sf��f IN SUM OF $ , y- 3 5 35- $ // Y0 7.,/0 ON ACCOUNT OF APPROPRIATION FOR `L Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9/2 /`/70/97 S 5Yoc;o0 352,/0 or bill(s) is (are) true and correct and that 7 v/9g S> y0 'e 0 /it/s SOO the materials or services itemized thereon for which charge is made were ordered and received except g 20 /Z ExaMgeDirector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund