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WALLACK SOMERS & HAAS, P.C.- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002995 Wallack Somers & Haas, P.C. Check: 2995 One Indiana Square Date: 6/21/2012 Suite 2300 Vendor: WALLAC01 Indianapolis, LN 46204 Prior Invoice' P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. . 74,928.06 74,928.06 0.00 0.00 74,928.06 • • THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•,ADDITIONAL SECURITY.FEATURES INCLUDED•SEE BACK FOR DETAILS s6"Ns Carmel Redevelopment Commission As REGIONS 002995 Alt 30 West Main Street 20-1421/740 Suite 220 '"1-4 Carmel, IN 46032 2995 DATE AMOUNT 6/21/2012 74,928.06 PAY THE SUM OF SEVENTY FOUR THOUSAND NINE HUNDRED TWENTY EIGHT DOLLARS AND 06 CENTS TO THE ORDER OF Wallack Somers & Haas, P.C. One Indiana Square M Suite 2300 > .1 Indianapolis, IN 46204 4.«,.,6 10002995v 407400421, 3i: 00875041 L LII' Transmittal Sheet Page 1 Carmel Redevelopment Comm Wallack Somers& Haas, P.C. Check: 2995 One Indiana Square Date: 6/21/2012 Suite 2300 Vendor: WALLAC01 Indianapolis, IN 46204 Prior Invoice• P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 18523 24,404.48 24,404.48 0.00 0.00 24,404.48 General CRC Matters 18693 6,801.30 6,801.30 0.00 0.00 6,801.30 Parcel 5 May expenses 18694 7,753.84 7,753.84 0.00 0.00 7,753.84 Party Time Rental May 2012 18695 1,968.17 1,968.17 0.00 0.00 1,968.17 P49 May 2012 18696 317.51 317.51 0.00 0.00 317.51 P4 May 2012 18698 158.76 158.76 0.00 0.00 158.7E P11 May 2012 18700 238.13 238.13 0.00 0.00 238.1 Meridian and Main - P 939 18701 242.51 242.51 0.00 0.00 242.51 P16 May 2012 18702 648.16 648.16 0.00 0.00 648.1E P72 May 2012 18703 158.76 158.76 0.00 0.00 158.7E P92 May 2012 18704 163.13 163.13 0.00 0.00 163.1:: General CRC Matters 18706 4,349.43 4,349.43 0.00 0.00 4,349.42 P7A 18707 27,723.88 27,723.88 0.00 0.00 27,723.81 General CRC Matters 74,928.06 74,928.06 0.00 0.00 74,928.0E Wallack Somers & Haas, P.C. May 2012 Invoices Invoice Invoice Account Date Number Number Amount Description 6/12/2012 18696 4460804 $ 317.51 P 4 18693 4460805 $ 6,801.30 P 5 18698 4460811 $ 158.76 P 11 18701 4460816 $ 242.51 P 16 18695 4460849 $ 1,968.17 P 49 18702 4460862 $ 648.16 P 62 18703 4460892 $ 158.76 P 92 18694 4460823 $ 7,753.84 PTR 18700 4460939 $ 238.13 Meridian and Main Total $18,287.14 • Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 12,2012 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter: carmparcel5 Carmel. IN 46032 Inv #: 18693 Attention: Mr. Les Olds RE: Parcel 5 FEES EXPLANATION ATTY FIRS May-01-12 Attend weekly meeting with Pedcor project team; Follow up JRS 0.75 on meeting issues; Review and revise proposed agenda item for CRC special meeting. May-02-12 Review and revise proposed agenda item for CRC special JRS 2.75 meeting; Draft resolution for CRC special meeting; Review and revise project agreement, PILOT agreement, and garage installment contract for Nash project;Telephone call with K. Haas, rc: same. May-03-12 Attend special CRC meeting; Discussion, re: resolution for JRS 0.75 Nash project; Nash project resolution approved. May-07-12 Determine changes to Nash project agreement required due JRS 1.50 to change in entity; Revise Nash project agreement. May-08-12 Unit conference;Attend to ancillary documents; Follow up KPH 0.75 on conference issues; Attend to increment projections; Calls and emails. Unit conference, re: status of Nash documents. JRS 0.25 May-14-12 Attend finance committee meeting;Attend to materials for KPH 0.50 submission to Council; Follow up on committee meeting issues. May-16-12 Review notes and file; Follow-up financing conference call KPH 0.75 with BMO Harris. May-22-12 Meeting preparation; Weekly projects meeting with 13. KPH 2.00 Cordingley and Pedcor projects team; Projects status meeting with J. Brainard, L. Olds, and others;Attend to meeting issues;Attend to parking easements;Attend to Nash project financing and increment projections;Attend to BMO Harris debt service;Attend to Monon right-of-way relocation; Attend to Council approval of financing;Attend to Veterans Way extension and improvements; Follow up on meeting issues. Attend weekly meeting with Pedcor project team; Follow up JRS 0.50 on meeting issues. May-29-12 Meeting preparation; Weekly projects meeting with B. KPH 1.50 Cordingley and Pedcor projects team; Projects status meeting with J. Brainard, L. Olds, and others;Attend to plaza and right-of-way improvements, restaurant parking locations and valets, garage status and construction costs, developer parking rights, and land value of garage parcel;Attend to Nash project and increment financing;Attend to specialized financing and tax-credit programs;Attend to project priority list for City Center completion;Attend to shilling Monon Trail to east; Follow up on meeting issues. Attend weekly meeting with Pedcor group; Follow up on JRS 0.25 meeting issues. May-31-12 Attend to parking rights, perfection of rights, and obtaining KPH 1.25 security interest in rights;Attend to title issues; Conference call with D. 13owers; Emails. Attend to voicemail message from D. Bowers, re: RRW 0.25 conveyances; Email deeds to D. Bowers. Jun-01-12 Attend to Nash project and increment financing; Consider KPH 2.00 alternatives; Meeting with First Merchants representatives, J. Rush, J. Shoup and A. Woods; Follow-up calls. • Prepare for and attend meeting with First Merchants, J. Rush JRS 3.00 K. Haas and A. Woods; Prepare follow up summary. Jun-05-12 Meeting preparation; Weekly projects meeting with B. KPH 1.75 Cordingley and Pedcor projects team; Projects status meeting with J. Brainard, L. Olds, and others;Attend to public area improvements, stairway completion status, turn-over of public improvements, streetscape completion responsibility, and Nash project and increment financing;Attend to hotel project and Feinstein cabaret Attend to right-of-way legal descriptions and conveyance of right-of-way; Attend to Veterans Way extension and design program; Follow up on meeting issues; Attend to Council approval of stairway completion; Emails with J. Brainard and L. Olds. Attend weekly meeting with Pedcor project team; Follow up JRS 1.00 on meeting issues;Attend to emails from S. Bowen, re: Motorcourt conveyance; Locate executed documents requested by S. Bowen and send out. Totals 21.50 Total Fees $6,801.30 Total Disbursements S0.00 Total Fees and Dishursements S6,801.30 Previous Balance $7,173.19 Previous Payments $7,173.19 Balance Due Now $6,801.30 Wallack Somers & Maas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 12, 2012 Cannel Redevelopment Commission 30 West Main Street, Suite 220 Matter: carmparty Carmel, IN 46032 Inv #: 18694 Attention: Mr. Les Olds RE: PTR N �- FEES EXPLANATION AVIV HRS May-01-12 Conference with D. Flaherty and C. Kirles, re: Party Time AL.W 0.25 financing with PNC or First Merchants and logistics of closing on purchase of tenant in common interest. May-02-12 Work on financing proposal for Party Time; Numerous ALW 0.75 conferences with C. Kirles, re: same. May-04-12 Meet with D. Flaherty, PNC bankers and K. Haas to discuss MAY 0.75 Party Time financing. May-07-12 Conference with A. Woods, re: tri-party agreement; Review IRS 3.75 and mark up tri-party agreement draft. Continue drafting loan documents for Party Time ALW 3.75 transaction; Conference with J. Shoup, re: same; Prepare closing checklist. May-08-12 Unit conference;Attend to tri-party agreement provisions; KPH 0.50 Follow up on conference issues. May-09-12 Attend to tri-party agreement provisions; Conference with A. KPH 0.50 Woods re: same. Numerous conferences with PNC hankers, re: Party Time ALW 2.50 loan; Conference with D. Flaherty, C. Kirles and K. I-laas, re: same; Emails to L. Mathes, re: status of Umbaugh report; Revise tri-party agreement; Send to B. Holmes at PNC for review. May-10-12 Conference with L. Olds and M. Worthley, re:Arby's KPH 0.25 relocation and expenses; Follow up on conference issues. May-I 1-12 Request final Umbaugh report per request from PNC; Emails ALW 0.50 to PNC and Flaherty& Collins, re: status of funding; Conference with T. Blackwell, re: transfer agreement. • II May-14-12 Unit conference;Attend to Zahner transfer agreement; KPH 0.25 Follow up on conference issues. Draft conveyance agreement between CRC and Zahner; ALW 2.00 Conference with K. Haas, re: same. NTay-15-12 Attend to lender materials; Conference with A. Woods. KPH 0.25 Respond to requests for information for Party Time funding ALW 0.50 from B. Holmes of PNC; Conference with B. Holmes, re: same. May-18-12 Conference with B. Holmes at PNC, re: terms of tri-party ALW 0.25 agreement and collateral assignment. May-21-12 Send B. Holmes at PNC statement of CRC receipts and ALW 0.25 disbursements; Conference with K. Haas, re: same. May-23-I2 Attend to developer financing alternatives and PNC KPH 1.00 proposal;Attend to public offering of CRC TIC interest; Conference with A. Woods. Send requested information regarding CRC financial status AL,W 0.75 to B. Holmes at PNC, including loan program sheet, receipts and disbursements; Conference with B. Holmes at PNC regarding same; Send email to Flaherty K. Collins regarding same. May-24-12 Numerous conferences with B. Holmes at PNC, re: financing ALW 0.25 of Party Time. May-25-12 Conference with L. Matthes at Umbaugh, re: information for ALW 0.50 PNC regarding CRC ability to pay Party Time loan; Conference with 13. Holmes at PNC, re: same. May-29-12 Telephone call with A. Woods, re: same PNC entails and RRW 0.25 CRC financials. May-30-12 Attend to response to PNC inquiries; Conference with A. KPH 0.50 Woods. Respond to B. Holmes at PNC, re: payment obligations from ALW 0.25 increment; Conference with K. Haas, re: same. May-31-12 Attend to PNC and other potential financing sources; KPH 1.00 Conference with A. Woods; Calls. Conference with 13. Holmes and K. Haas, re: CRC liquidity; ALW 0.75 Compile information, re: same and send to 13. Holmes. Jun-04-12 Unit conference;Attend to PNC and other potential financing KPH 1.00 sources; Follow up on conference issues; Memo and email to 13. Holmes; Conference with A. Woods. Conference with PNC, re: financing of Party lime; ALW 0.75 Conference with K. Haas, re: same; Send email to PNC, re: financing. Jun-05-12 Conference with B. Holmes at PNC, re: loan for Party Time ALW 0.25 and liquidity of CRC. Jun-06-12 Conference with C. Kirlcs, re: timing of sale of Party Time ALW 0.25 and status of financing. Totals 24.50 • Total Fees $7,753.84 Total Disbursements SU.00 Total Fees and Disbursements $7,753.84 Previous Balance $8,967.58 Previous Payments $8.967.58 Balance Due Now $7,753.84 Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 12, 2012 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Mattcrramtparcel49 Carmel, IN 46032 Inv #: 18695 Attention: Mr. Les Olds RE: Parcel 49 FEES EXPLANATION AITY FIRS May-03-12 Attend special CRC meeting; Discussion, re: change order. JRS 0.50 May-09-12 Attend to email from D. Williams, re: Sophia Square parking JRS 0.25 management agreement. May-10-12 Conference with L. Olds, M. Wonhley, and J. Shoup, re: KPH 0.50 garage expenses and taxes and garage turn-over issues; Follow up on conference issues. Conference with I.,. Olds, M. Worth ley, and K. Haas, re: JRS 0.25 Sophia Square garage issues. May-14-12 Unit conference;Attend to parking management agreement; KPH 0.25 Follow up on conference issues. Emails with M. Worthley, re: status of environmental RRW 0.75 litigation; Discuss parking administration agreement with K. Baas. May-16-12 Attend executive session, re: courtyard bids and claims. RRW 0.75 May-21-12 Unit conference; Attend to work deficiency claims; Follow KPH 0.50 up on conference issues. May-22-I2 Meeting preparation; Projects status meeting with J. KPH 0.75 Brainard, L. Olds, and others;Attend to meeting issues; Attend to parking management agreement and restroom and garage turn-over; Follow up on meeting issues. May-24-12 Attend to change order dispute and documentation of dispute KPH 0.75 resolution; Conference with R. Wilmering. May-29-12 Meeting preparation; Projects status meeting with J. KPH 0.75 Brainard, L. Olds, and others;Attend to claims against consultants;Attend to acceptance of garage and restrooms; Attend to requirement of bike racks and restroom maintenance; Attend to Keystone Construction CM credit; Follow up on meeting issues. Review email from M. Wonhley, re: installation of bicycle RRW 0.25 racks; Review project agreement, re: same; Email M. Worthley, re: same. Jun-05-12 Meeting preparation; Projects status meeting with J. KPH 0.50 Brainard, L. Olds, and others;Attend to parking garage, courtyard improvements, restroom turnover and bike rack obligations; Follow up on meeting issues. Totals 6.75 Total Fees $1,968.17 Total Disbursements $0.00 Total Fees and Disbursements $1,968.17 Previous Balance $827.51 Previous Payments $827.51 Balance Due Now 51,968.17 Wallack Somers & Baas, P.C. One Indiana Square Suite 2300 Indianapolis, N 46204 Phone: 317/231-9000 Pax: 3 1 7/231-9900 City of Carmel Jun 12, 2012 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter: carmparcel4 Carmel, IN 46032 Inv #: 18696 Attention: Mr. Les Olds RE: Parcel 4 FEES EXPLANATION ATI'Y HRS May-22-12 Meeting preparation; Weekly projects meeting with B. KPH 0.75 Cordingley and Pedcor projects team;Attend to meeting issues;Attend to BMO Harris debt service; Follow up on meeting issues. Attend weekly meeting with Pedcor projects team; Follow up JRS 0.25 on meeting issues. Totals 1.00 Total Fees $317.51 Total Disbursements $0.00 Total Fees and Disbursements $317.51 Previous Balance $317.52 Previous Payments $317.52 Balance Due Now $317.51 �10V Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 12, 2012 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter:_armparce111 Carmel, IN 46032 Inv #: 18698 Attention: Mr. Les Olds RE: Parcel 11 FEES EXPLANATION ATTY FIRS May-22-I2 Meeting preparation; Weekly projects meeting with B. KPH 0.25 Cordingley and Pedeor projects team; Attend to meeting issues;Attend to BMO Harris debt service; Follow up on meeting issues. Attend weekly meeting with Pedeor projects team; Follow up JRS 0.25 on meeting issues. Totals 0.50 Total Fees $158.76 Total Disbursements $0.00 Total Fees and Disbursements $158.76 Previous Balance $317.52 Previous Payments $317.52 Balance Due Now $158.76 Wallack Somers & I-Iaas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Redevelopment Commission • Jun 12, 2012 One Civic Square Carmel, IN 46032 Matter: carmain Inv #: 18700 Attention: Mr. Les Olds RE: Meridian and Main FEES EXPLANATION ATTY HRS Jun-01-12 Attend to calculation and collection of deferred fees owed by KPH 0.75 Brown Investments to CRC pursuant to fee deferral agreement; Conference with J. Shoup, re: same. Totals 0.75 Total Fees $238.13 Total Disbursements $0.00 Total Fees and Disbursements $238.13 Previous Balance $9,609.42 Previous Payments $9,609.42 Balance Due Now $238.13 Wallack Somers & Haas, P.C. • One Indiana Square • Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 12, 2012 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter:•amrparcel16 Carmel, IN 46032 Inv #: 18701 Attention: Mr. Les Olds RE: Parcel 16 • FEES EXPLANATION ATFY FIRS May-07-12 Telephone calls with M. Worthley and M. Napariu, re: Unit 1 RRW 0.50 and Unit 2 closings; Email M. Napariu, re: same. Jun-05-12 Meeting preparation; Projects status meeting with J. KPH 0.25 Brainard, L. Olds, and others;Attend to restroom turnover and share of upkeep expenses; Follow up on meeting issues. Jun-07-12 Review email from B. Reynolds, re: SBOA audit of sales of RRW 0.25 units I and Retainer; Telephone call with 13. Reynolds, re: same; Email B. Reynolds, re: same. Totals 1.00 Total Fees 5242.51 Total Disbursements $0.00 Total Fees and Disbursements $242.51 Previous Balance $974.42 Previous Payments $974.42 • Balance Due Now S242.51 Wallack Somers & Haas, P.C. One Indiana Square • • Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 12, 2012 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter:;armparcel62 Carmel, IN 46032 Inv #: 18702 Attention: Mr. Les Olds RE: Parcel 62 FEES EXPLANATION AVIV HRS May-07-12 Telephone call with M. Worthley, re: draft project agreement. RRW 0.25 May-08-12 Telephone call with M. Worthley, re: draft project agreement. RRW 0.25 May-09-12 Telephone call with D. Coots, re: draft project agreement and RRW 0.25 existing land contract; Email same to D. Coots. May-10-12 Conference with L. Olds and Ni. Worthley, re: PNC project KPH 0.25 expenses and issues. May-14-12 Telephone call with M. Worthley, re: revised project RRW 1.25 agreement; Review and revise same. May-17-12 Review and revise draft patio license termination notice; RRW 0.25 Email M. Worthley, re: same. May-22-12 Meeting preparation; Projects status meeting with J. KPH 0.25 Brainard, L. Olds, and others;Attend to meeting issues; Attend to site environmental conditions; Follow up on meeting issues. Totals •. 2.75 Total Fees S648.16 Total Disbursements $0.00 Total Fees and Disbursements $648.16 Previous Balance $1,555.04 Previous Payments $1,555.04 Balance Due Now S648.16 Wal.lack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 12, 2012 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter::armparcel92 Carmel, IN 46032 Inv #: 18703 Attention: Mr. Les Olds RE: Parcel 92 FEES EXPLANATION ATT'Y HRS May-14-12 Unit conference;Attend to paying of final purchase price KPH 0.25 installment; Follow up on conference issues. Unit meeting/discussion of amount owed by Keystone. JRS 0.25 Totals 0.50 Total Fees $158.76 Total Disbursements 50.00 Total Fees and Disbursements $158.76 Previous Balance $158.76 Previous Payments $158.76 Balance Due Now 5158.76 e1 P ° Wallack Somers & Maas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 12, 2012 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Matter: carmgcneral Carmel, IN 46032 Inv #: 18704 Attention: Mr. Les Olds RE: General Matters FEES EXPLANATION ATTY HRS Jun-01-12 Discuss loan programs and financials with A. Woods; Draft RRW 0.75 public art license agreement; Draft motion for Commission meeting; Email same to M. Worthley. Totals 0.75 Total Fees $163.13 Total Disbursements $0.00 Total Fees and Disbursements $163.13 Previous Balance $6,445.00 Previous Payments $6,445.00 Balance Due Now 5163.13 kl9U Wallack Somers & Haas, P.C. One Indiana Square • Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Jun 12, 2012 Cannel Redevelopment Commission 30 West Main Street, Suite 220 Matter:•annparccl7a Carmel, IN 46032 Inv #: 18706 Attention: Mr. Les Olds RE: Parcel 7A FEES EXPLANATION Any HRS May-01-12 Prepare execution copies of installment contract and 16th JRS 0.75 amendment to collateral assignment documents. May-04-12 Gather/collate executed installment contract and 16th JRS 0.50 amendment to collateral assignment documents. May-08-12 Attend to emails from J. McClellan, re: installement contract JRS 0.25 and 16th amendment to collateral assignment documents. May-10-12 Conference with L. Olds and M. Worthley, re: bid issues; KPH 0.75 Follow upon conference issues; Emails. May-11-12 Hagerman: Review draft motion for change of venue and RRW 0.75 memorandum in support thereof; Email R. Schein, re: same; Telephone call with R. Schein, re: same. May-14-12 Unit conference; Attend to dome defect claims and Krieg KPH 0.25 DeVault invoice; Follow up on conference issues. May-15-12 Attend to Artec contract amendment; Conference with R. KPH 0.50 Wilmering. May-16-12 Dome Defect: Prepare for and attend executive session, re: RRW 0.75 dome defect litigation. May-22-12 Meeting preparation; Projects status meeting with J. KPH 1.00 Brainard, L. Olds, and others;Attend to meeting issues; Attend to bid acceptance and funding source; Follow up on meeting issues. May-23-12 Dome defect: Review draft settlement agreement, re: RRW 0.25 dismissal of appeal; Email R. Schein, re: same. May-29-12 Meeting preparation;Attend meeting wtih B. Cordlinglcy KPH 0.25 and Pedcor projects group; Projects status meeting with J. Brainard, L. Olds, and others;Attend to completion of, and funding for, landscape and hardscape projects; Follow up on meeting issues. Attend weekly meeting with Pedcor group. JRS 0.25 Jun-04-12 Unit conference; Attend to Mercantile installment contract KPH 0.50 loan amendment;Attend to application of CFPA operating expenses payment; Follow up on conference issues. Draft amendment to PAC sound installment contract and JRS 4.25 related Mercantile loan document amendments; Telephone call with K. Haas, re: same; Telephone call with J. McClellan, re: same;Attend to emails from J. McClellan, re: same; Unit meeting/discussion, re: the foregoing amendments. Jun-05-12 Meeting preparation; Weekly projects meeting with 13. KPH 0.50 Cordingley and Pedcor projects team;Attend to Feinstein Foundation museum and archives; Follow up on meeting issues; Attend to Mercantile installment contract loan amendment; Conference with J. Shoup. Attend weekly meeting with Pedeor project team; Follow up .IRS 2.75 on meeting issues; Attend to emails, re: amendment to PAC sound installment contract and related Mercantile loan documents; Review and revise same. Totals 14.25 Total Fees $4,349.43 Total Disbursements $0.00 Total Fees and Disbursements $4,349.43 Previous Balance $9,491.34 Previous Payments $9,491.34 Balance Due Now $4,349.43 • p \k\ v Wallack Somers & Haas, P.C. One Indiana Square • Suite 2300 Indianapolis, IN 46204 Phone: 317/231-9000 Fax: 317/231-9900 City of Carmel Redevelopment Commission Jun 12, 2012 One Civic Square Carmel, IN 46032 Matter: earmisc Inv #: 18707 Attention: Mr. Les Olds RE: General Matters FEES EXPLANATION Any FIRS May-01-12 Attend weekly meeting with Pedcor project team; Follow up JRS 0.50 on meeting issues. Review proposal from William Blair for refinance; ALW 1.00 Conference with K. Haas, re: same; Discuss possible financing proposal. May-02-12 Continue review of William Blair proposal, re: credit tenant ALW 1.00 leasing and various scenarios for defeasancc of current debt. May-03-12 Review Peacock/Blair materials; Meeting preparation; KPH 6.75 Meeting with T. Peacock, J. Patterson, B. Donaldson,A. Woods, and J. Shoup;Attend to CRC ordinance issues; Conference with B. Donaldson,A. Woods and J. Shoup; • Follow up conference with A. Woods; Meeting with R. McGinley and A. Woods, re: prospective Oppenheimer proposal; Consider alternative deal structures; Follow tip conference with A. Woods; Meeting preparation; Executive session and special meeting. Attend meeting with T. Peacock, J. Patterson, B. Donaldson, ALW 4.50 K. Haas, and J. Shoup, re: revised William Blair proposal for CRC: financing;Attend meeting with R. McGinley, and K. Haas, re: proposal from Oppenheimer for CRC financing. May-04-12 Meeting with PNC bankers, re: line of credit; Attend to KPI-I 1.50 take-out refinancing; Conference call with L. Matthes and H. Amsbaugh; Review Peacock/Blair materials; Emails. May-06-12 Attend to take-out refinancing; Emails. KPH 0.50 May-07-12 Attend to take-out refinancing alternatives;Attend to line of KPH 2.00 credit replacement;Attend to administrative matters; Calls and cmails. • May-08-12 Unit conference;Attend to updated Umbaugh report and KPH 1.25 reliance letter; Follow up on conference issues; Attend to debt to be taken out and resulting priorities of remaining debt; Calls and emails. - Unit conference, re: status of updated Umbaugh report. JRS 0.25 May-09-12 Attend to take-out refinancing; Conference calls with R. KPH 1.75 McGinley and T. Peacock; Calls and emails. May-10-12 Conference with L. Olds and M. Worthley; Attend to KPII 1.75 ordinance approval and application; Follow up on conference issues;Attend to administrative issues; Calls and emails; Attend to take-out refinancing; Review L. Matthes memo; Conference call with B. Donaldson. May-11-12 Attend to take-out refinancing terms and issues; Conference KPH 2.00 call with C. Anker. Conference with K. Haas, re: status of debt refinancing and JRS 0.25 possible participation by Oppenheimer. Telephone call with M. McVicker, re: Commission meeting RRW 0.50 minutes; Review cleaning contract; Review and revise draft cleaning contract termination notice. May-I4-12 Attend finance committee meeting;Attend to take-out KPH 1.75 refinancing and letters of credit; Follow tip on committee meeting issues; Unit conference;Attend to take-out refinancing; Follow up on conference issues. Meeting with J. Brainard, L. Olds, M. Worthley, and K. JRS 1.00 Haas, re: debt refinancing and process for obtaining City County approvals; Unit meeting/discussion of upcoming CRC meeting and debt refinancing. Discuss Commission executive session and public meeting RRW 0.50 with K. Haas. May-I5-12 Attend to take-out refinancing issues; Meeting with C. KPH 3.75 Anker, L. Olds, L. Matthes, B. Donaldson, and others; Follow-up conferences;Attend to administrative matters; Calls and emails. Conference with J. Rachlin and P. Sandercock of BMO ALW 0.50 Hams, re: refinance of CRC debt;Arrange conference call, re: same; Conference with K. Smith of Regions Bank; re: same. Bmails with A. Woods and R. Reynolds, re: status of annual RRW 1.00 disclosure; Prepare for Commission executive session and public meeting. May-16-12 Conference call with BMO Harris and A. Woods, re: KPH 0.50 proposed debt refinancing. Conference with 1. Ruchlin and P. Sandercock of BMO ALW 1.50 Harris, re: refinance of CRC debt;Attend conference call with BMO Harris and K. Haas to address issues and answer questions; Send loan program sheet and increment schedule. Attend executive session, re: refinancing. RRW 0.25 May-17-12 Obtain costs of SWAP from K. Smith at Region's Bank; Send ALW 0.25 information to R. McGinley at Oppenheimer. May-19-12 Attend to Oppenheimer proposal; Review preliminary KPH 150 materials; Calls and entails with R. McGinley. May-21-12 Unit conference;Attend to take-out refinancing alternatives KPH 1.50 (Oppenheimer. BMO Harris, and Regions); Follow upon conference issues; Follow-up conference with J. Shoup; Review Oppenheimer preliminary materials; Calls and entails. Conference with K. Smith at Regions Bank requesting ALW 2.00 information on financial status of CRC; Compile and send numerous documents to K. Smith; Request copies of SWAP agreements; Conference with J. Rachlin and P. Sandercock of BMO Harris, re: SWAP agreements; Send copies of SWAP agreements to BMO Harris; Send SWAP and master agreements to R. McGinley at Oppenheimer. Emails with R. Reynolds and A. Woods, re: status of annual RRW 0.25 disclosure. May-22-12 Meeting preparation; Weekly projects meeting with B. KPH 2.00 Cordingley and Pedcor projects team; Projects status meeting with J. Brainard, L. Olds, and others;Attend to take-out refinancing and replacement lines of credit;Attend to signs and ordinances; Follow up on meeting issues; Meeting with L. Olds, M. Lee, 13. Donaldson,N. Steinbart, M. Worthley and J. Shoup, re: qualifications for tax-exempt/taxable financing; Memos and entails, re: revenue sources to be included in re-financing proposals;Attend to proposals, re: alternative use of revenue streams; Review loan documents; Conclude that management of the facility has been first rate. Attend weekly meeting with Pedcor project team; Follow up JRS 3.75 on meeting issues;Attend meeting with N. Steinbart, B. Donaldson, M. Lee, L. Olds, M. Worthley, and K. Haas, re: debt refinancing. Conference with K. Smith, re: meeting for syndication by ALW 0.75 Regions Bank; Discuss agenda items; Set up meeting with Regions Bank credit people.Fu May-23-12 Numerous conferences with BMO Harris, re: syndication of ALW 0.50 CRC debt; Sent TIE report and loan report to J. Rachlin. May-24-12 Meeting with T. Peacock; Follow up on meeting issues; KPH 1.75 Attend to take-out refinancing; Calls and entails. May-25-I2 Attend to take-out refinancing; Review Oppenheimer KPH 1.50 materials; Calls and emails. Attend to emails, re: proposed loan from First Merchants. JRS 0.25 Review and reply to emails from M. Lee, re: Form 8038. RRW 0.25 May-26-12 Attend to take-out refinancing; Continue to review KPH 1.50 Oppenheimer materials; Multiple emails. May-29-12 Meeting preparation; Weekly projects meeting with B. KPH 7.75 Cordingley and Pedcor projects team; Projects status meeting with J. Brainard; L. Olds, and others;Attend to potential replacement lines of credit and take-out refinancing alternatives;Attend to release of updated Umbaugh report; Attend to patio license agreements and presentation of projects plan; Follow up on meeting issues; Take-out • refinancing meeting with J. Brainard, J. Towne. and Commission refinancing team; Follow-up meeting with J. Towne and conference call with B. Donaldson. Attend weekly meeting with Pedcor group; Follow up on JRS 7.00 meeting issues; Prepare for and attend meeting with J. Brainard, L. Olds, Umbaugh team, C. Ankcr, B. Donaldson, N. Steinbart, and J. Towne, re: Oppenheimer refinancing options; Follow up meeting with J. Towne and K. Haas, re: swap, reserve, and security issues. May-30-12 Analyze Oppenheimer options; Consider alternatives; KPH 2.00 Consider means to avoid letter of credit and swap penalties. Conference with K. Haas, re: Oppenheimer refinancing JRS 1.00 options and swap, reserve, and security issues. Review of Oppenheimer options one and two; Conference ALW 2.25 with K. Haas and .1. Shoup, re: same and alternative options and regarding cost of financing; Conference with K. Haas, re: email to K. Smith at Regions Bank regarding loan syndication alternatives. May-31-12 Continue to analyze Oppenheimer options; Consider KPH 1.50 alternatives; Consider means to avoid letter of credit and swap penalties; Multiple calls. Work on source and uses for Regions Bank; Send email to K. ALW 1.75 Smith of Regions Bank, re: same for bank syndication; Review and respond to Lake City request for information. Telephone call with M. Worthley, re: public art license RRW 0.25 agreement. Jun-01-12 Calls and emails. KPH 0.25 Email to K. Smith at Regions Bank to answer question; re: ALW 0.50 syndication of banks. Jun-04-12 Unit conference;Attend to Regions refinancing issues and KPH 1.00 meeting preparation;Attend to swap penalty and amount; Follow up on conference issues. Unit meeting/discussion of refinancing issues and upcoming .IRS 0.25 meeting with Regions, re: refinancing debt. Prepare draft of sources and uses with two options for ALW 2.00 Regions Bank syndication of CRC refinance. Jun-05-12 Meeting preparation; Weekly projects meeting with B. KPH 0.75 Cordingley and Pedcor projects team; Projects status meeting with J. Brainard; L. Olds, and others;Attend to potential replacemenelines of credit,cost of Duke utility lines relocation, and parking ordinances; Follow up on meeting issues. Attend weekly meeting with Pedcor project team; Follow up JRS 0.50 on meeting issues. Jun-06-12 Prepare for meeting with Regions Bank, re: syndication; ALW 0.50 Conference with K. Haas, re: same. Telephone call with M. McVicker, re: Scars on 45 RRW 0.75 performance agreement; Draft same; Email same to M. McVicker; Telephone call with M. McVicker, re: temporary stage licenses. Jun-07-12 Attend meeting with Regions team, K. Haas, and A. Woods, JRS 1.25 re: refinancing debt; Follow up conference with K. Haas. Prepare for and attend meeting with Regions Bank, K. Haas, ALW 1.50 and J. Shoup, re: refinancing possible scenarios; Conference with K. Smith, re: same. Jun-08-12 Compilation of Oppenheimer option two proposal; Send to ALW 0.75 K. Smith at Regions; Left message for L. Mathes, re: finalization. Totals 88.50 Total Fees 527,723 88 Total Disbursements 50.00 Total Fees and Disbursements S27,723.88 Previous Balance $40,749.61 Previous Payments $20,725.77 Balance Due Now 547,747.72 \ci Wallack Somers & Haas, P.C. One Indiana Square Suite 2300 Indianapolis, IN 46204 Phone: 3 17/231-9000 Fax: 317/231-9900 City of Carmel Redevelopment Commission May 08, 2012 One Civic Square Carmel, IN 46032 Matter: carmisc Inv /I: 18523 Attention: Mr. Les Olds RE: General Matters PEES EXPLANATION ATTY HRS Apr-02-12 Telephone call with M. Worthley, re: agreement to insure RRW 0.25 parking lots. Apr-04-12 Conference call with Lake City and A. Woods, re: line of KPH 0.50 credit. Participate in conference call with B. Grabow, C. Pletcher ALW 0.75 and K. Haas, re: line of credit with Lake City Bank; Send requested information to B. Grabow; Obtain TIE map per Lake City request. Apr-09-12 Attend to CRC ordinance and DSCR requirements; KPH 1.75 Conference call with B. Cordinglcy; Unit conference;Attend to bank syndication and take-out financing; Attend to lines of credit management and replacement; Follow up on conference matters;Attend to CRC ordinance, including ordinance revisions; Conference with R. Wilmering; Calls and entails. Conference with K. Maas and A. Woods, re: CRC debt JRS 0.25 refinancing and effect on existing installment contracts. Meeting with K. Haas, .1. Shoup, and R. Wilmering to ALW 0.25 discuss refinancing CRC obligations; Contact K. Smith at Regions. Telephone call with J. Brainard, re: draft ordinance; RRW 0.75 Telephone call with K. Haas, re: same; Revise same; Email same to J. Brainard; Review draft marking grant guidelines from M. McVicker; Email M. McVicker, re: same. Apr-10-12 Meeting preparation; Weekly projects meeting with B. KPH 1.50 Cordingley and Pedcor projects team; Projects status meeting with J. Brainard, L. Olds, and others; Attend to meeting issues;Attend to replacement line of credit;Attend to updated Umbaugh report; Attend to parking plan and project easements;Attend to state income tax credit programs; Attend to CRC ordinance issues; Follow upon meeting issues;Attend to take-out refinancing structure; Consider alternatives; Consider prospective lenders; Calls and emails. Attend weekly meeting with Pedcor projects team. .IRS 0.75 Apr-I 1-12 Attend to replacement line of credit and lines of credit KPH 2.00 extensions; Attend to take-out refinancing; Conference call with T. Peacock; [mails. Apr-12-12 Attend to updated Umbaugh report and comments to same; KPH 2.00 Provide information for update;Attend to CRC ordinance revisions; Calls and emails. Send CRC financial information to Peacock team in ALW 0.50 connection wtih refinancing; Review entails, re: revisions to the Umbaugh report. Apr-13-12 Attend to replacement line of credit; Meeting with First KPH 3.50 Internet bankers and A. Woods; Follow up conferences, memos, and entails;Attend to updated Umbaugh report and comments to same; Calls and emails. Review draft Umbaugh report. RRW 1.75 Apr-14-12 Attend to updated Umbaugh report; Provide comments; KPH 0.50 emails. Apr-16-12 Unit conference; Attend to take-out refinancing prospects; KPH 1.50 Attend to updated Umbaugh report and comments; Follow tip on conference issues; Meeting with K.Aeschliman and Harris bankers, re: take-out refinancing; Follow up conference with A. Woods. Meet with HMO prior to K. Haas to review h F report from ALW 2.25 Umbaugh; Meet with K. Haas and BMO Harris, re: refinance of TIP' obligations; Send K.Aeschliman CRC information, re: TI F. Review draft Umbaugh report; Discuss same with K. Haas; RRW 1.00 Email H. Amspaugh, re: same. Apr-17-12 Meeting preparation; Weekly projects meeting with B. KPH 4.00 Cordingley and Pcdcor projects team; Projects status meeting with J. Brainard, L. Olds, and others;Attend to meeting issues;Attend to reconciliation of Harris debt service coverage certificates;Attend to increment projections and spreadsheets;Attend to replacement line of credit; Attend to CRC ordinance; Review and revise ordinance; Follow up on meeting issues;Attend to comments to updated Umbaugh report; Multiple calls and emails. Attend weekly meeting with Pedcor projects team. JRS 0.50 Telephone call with 13. Reynolds, re: spreadsheets and RRW 1.00 Umbaugh TIP report; emails with K. Haas and B. Reynolds, re: same; Review ordinance language from K. Haas; Revise draft ordinance; Email same to J. Brainard and K. Haas. Apr-18-12 Review comments and revisions to TIF report; Send A LW 0.50 documents to BMO Harris for proposed refinancing. Telephone call with M. McVicker, re: Victory Sun service RRW 125 agreement; Review and revise same; Telephone call with NI. Worthley, re: draft motions; Review and revise draft motions; Telephone calls with M. Worthley and J. Rivera, re: parking lot insurance. Apr-19-12 Entails, re: draft ordinance; Review same; Review and revise RRW 1.75 draft insurance agreement with Pedcor; Email same to M. Worthley; Review and reply to email from H.Amspaugh, re: Harris loan; Telephone call with B. Reynolds, re: Harris certificates. Apr-20-12 Meeting preparation; Meeting with C.Anker,T. Peacock, J. KPH 3.00 Patterson,A. Woods, and J. Shoup; Follow up conference with C.Anker,A. Woods, and J. Shoup; Review Peacock materials; Meeting with PNC bankers,A. Woods and .1. Shoup, re: replacement line of credit; Follow up conferences; Attend to CRC ordinance; Calls and emails. Prepare for and attend meeting with C. Anker, T. Peacock, J. JRS 2.25 Patterson, K. Haas and A. Woods; Follow up conference with C.Anker, K. Haas and A. Woods. Meet with PNC bankers, D. Flaherty, C. Kirles, and K. Haas. JRS 1.25 Meet with C.Anker,'II Peacock, J. Patterson, K. Haas and J. ALW 1.50 Shoup, re: refinancing of CRC debt obligations. Apr-21-12 Attend to administrative matters;Attend to comments and KPH 3.25 revisions to updated Umbaugh report; Calls and emails; Meeting with J. Rush, re: lines of credit replacement and extensions;Attend to financing facilitator fees; Meeting preparation; Executive session and regular meeting; Attend to and address CRC ordinance, take-out refinancing, Commission financial statements, and Commission financial matters; Follow up conferences, re: meeting issues. Apr-22-12 Attend to Blair/Peacock proposal; Multiple emails. KPH 1.50 .Apr-23-12 Initial review of Blair/Peacock proposal and explanation; KPH 2.25 Conference call with L. Olds;Attend to Mayor meeting agenda, CRC ordinance, and administrative matters; Conference calls with D. Bowers and 13. Donaldson;Attend to take-out refinancing and debt to be included or excluded; Review J. Shoup chart showing debt to be included or excluded; Calls and emails. Attend to entails, re: William Blair proposal and upcoming JRS 3.00 meeting; Conference with K. Haas, re: debt included/not • included in William Blair, re: financing; Prepare summary of debt included/not included in William Blair, re: financing. Review comments from Untbaugh to TIF report; Review ALW 1.00 financial information from TIP spreadsheet, re: increment available and amount to be refinanced. Apr-24-12 Meeting preparation; Weekly project meeting with B. KPH 3.50 Cordingley and Pedcor projects leant; Projects conference with L. Olds and J. Shoup;Attend to meeting and conferences issues;Attend to CRC ordinance revisions and restrictions;Attend to take-out refinancing and replacement line of credit; Follow up on meeting and conference issues; Attend to debt inclusions and exclusions for take-out refinancing; Conference with J. Shoup; Multiple calls and emails. Attend weekly meeting with Pedcor project team; JRS 1.75 Conference with L. Olds and K. Haas, re: CRC debt obligations and proposed refinancing; Review and revise list of debt obligations included in/excluded from proposed refinancing;Attend to emails from T. Peacock, re: proposed refinancing. Telephone call with M. Lee, re: list of installment contract RRW 1.50 balances and borrowers; Review spreadsheet, re: same; Email M. Lee, re: same; Review email from M. McVicker, re: public notice of executive sessions; Research same. Apr-25-12 Meeting preparation; Review materials from T. Peacock; KPH 4.50 Attend to emails with -f. Peacock; Meeting with P. Raphael, T. Peacock, J. Patterson, C.Anker, D. Bowers, L. Olds, L. Matthes, H.Amsbaugh, B. Donaldson,A. Woods, and J. Shoup; Conference call with J. Brainard and L. Matthes; Follow-up conferences. Prepare for and attend meeting with K. Haas,A. Woods, L. JRS 4.00 Olds, Umbaugh team, C. Anker, D. Bowers, 13. Donaldson, and William Blair team; Follow up discussions with A. Woods. Prepare for and meet with L. Olds, C.Anker, D. Bowers, T. ALW 4.00 Peacock and William Blair, re: structure of refinancing CRC debt obligations. Apr-26-12 Attend to take-out refinancing and Blair proposal; Review KPH 1.50 materials from T. Peacock; Conference call with T. Peacock; Follow up on line of credit replacement and extensions. Review refinancing reports and proposals from Umbaugh RRW 0.75 and William Blair; Telephone call with M. McVicker, re: ordinance and public notice of executive sessions. Apr-27-12 Attend to Blair proposal and financial information required KPH 1.50 for proposal; Conference call with T. Peacock. Email, re: installment purchase contract spreadsheet; Review RRW 0.75 draft performance agreement from M. McVicker; Email M. McVicker, re: same; i,mails with M. McVicker, re: Lazzara license agreement. Apr-30-12 Unit conference; Attend to CRC ordinance scope and KPFi 1.25 enforceability; Attend to Council approval process;Attend to take-out refinancing; Follow up on conference issues Emails. Conference with K. Haas, re: ordinance scope. JRS 0.50 May-01-12 Meeting preparation; Weekly projects meeting with B KPH 2.25 Cordinglcy and Pedcor projects team; Projects status meeting with .1. Brainard, L. Olds, and others;Attend to meeting issues;Attend to CRC ordinance and application; Attend to lines of credit and take-out refinancing;Attend to payment of staff expenses, allocation of time to projects, and time-keeping procedures; Follow up on meeting issues; Conference call with C. Anker; Conference with A. Woods; lmails. May-02-12 Attend to take-out refinancing; Review Peacock/Blair KPH 2.75 materials; Meeting preparation;.Attend to CRC ordinance issues; Attend to lines of credit; Calls and emails. Totals X0.25 Total Fees S24,404.48 Total Disbursements $0.00 Total Fees and Disbursements $24,404.48 Previous Balance $16,345.13 Previous Payments $0.00 Balance I)ue Now S40,749.61 • Prescribed by Stale Roar,]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 u////�,e(�,r'L _Sou°-1, '` 41ao5 P G Purchase Order No. ( ,,,.. x),,-7,/9 J• Gv.;,i i, 5-4i.f- 2,100 Terms /Miff cb n 0,72 0/ ),, /, 171 ) /- 2( Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i, -42_62 /869! (7a 20 /i P 2- / g.Y 7,g1 6—)2,-12 46,5 P5 G Si/l. 3C 6-/Z-'2 / Y629 I/ " P9M- 7s3 _Ft( 6 -42-42 ) 3/69c " " P,ry9 /, 565,17 6-12.-12 ) 869D �� P y 3�7. S/ C_12 -12 /el 97 " , Pi/71 P23,16 =' G -12-12 )8“I? it i, P// /5 .76 .: .6,-12-1;7_ ist6m3 ” ° pa) / gr77 -5-3 4-11-11 l b?cc MPr;d,�,,, r- /`y,';, 1° 93, 238 13 6--12-(2 /8761 f' /6 2`+'z 5/ , r Total 22, 2/O. 32-' ;-y G • C 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. — 6 -020 , 20 /a— 2 -Treasurer 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 Purchase Order No. 4 '' 4,,/ .,, SGO�. £v t- 236'0 Terms 4.01/4,27-7,o/,'s, /1/ 1162a Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G /L lz /6'7&2 167 /vrJ 2072- ( Yrs/d (0-/z-12 2E 703 /()12 fr /5(7-76 6 -(2.42 /87e, Sea/ / (' C /''u r 3 /6 3.73 —/2 /2 / S 70 5 I) 76 /l 2975`C% b -12-rj IS76'7 G,•7�, ,/ (,e( I%t1 27723 , 3-e -_ 'ri c: • Total `M/34/0,9Y I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- i.7 dance with IC 5-11-10-1.6. iii ‘,s"C2.0 , 20 /A @terR= reasurer Prescribed by Slale.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 a-a'//c e 'r/.ay Cf 771 4'9S Purchase Order No. t7rrC 1ze4 , y 56e../Or e 2 300 Terms �/7.% 4/lo/,• //l CiGz� Date Due Invoice Invoice Description Amount Vey Number (or note attached invoice(s) or bill(s)) �/ �j Jr/ �/Cy hi 523 6r/9'°/4/ l % ��Ct/AP/,f .2/ 50V-re . L:. 1 Gt C) cr r Total 2219°9-yb r I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and dited same in accor- dance with IC 5-11-10-1.6. ne ., Ca OW , 2010— Clerk-Treasurer