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Home My WebLink AboutHALL, RENDER, KILLIAN, HEATH- 003408- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 003408 Hall, Render, Killian, Heath & Check: 3408 39778 Treasury Center Date: 12/27/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 237317 1,750.00 1,750.00 0.00 0.00 1,750.00 Review credit line documents 238455 2,250.00 2,250.00 0.00 0.00 2,250.00 Review credit line documents 4,000.00 4,000.00 0.00 0.00 4,000.00 • TH TICEY TOTDOCUMENT SEAR 9'Y•H ACTIVA 'i1 UNIB PRINT R ADDI ONALTSECURITIY EEAT ARW C UUEI •SEE BACK FOR DETAILS Art+ts606% Carmel Redevelopment Commission 003408 30 West Main Street A REGIONS 20-1421/740 Suite 220 `7tLo Carmel, IN 46032 isTRIc 3408 DATE AMOUNT 12/27/2012 *********4,000.00 PAY THE SUM OF FOUR THOUSAND DOLLARS AND NO CENTS ***************************************** TO THE ORDER OF Hall, Render, Killian, Heath & 39778 Treasury Center Chicago, IL 60694-9700 `:s SE"S',, 1 s n200340811' 1:0740i42L31: 0087504LLLP CARMEL REDEVELOPMENT COMMISSION 003408 Hall, Render, Killian, Heath & Check: 3408 39778 Treasury Center Date: 12/27/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 237317 1,750.00 1,750.00 0.00 0.00 1,750.00 Review credit line documents 238455 2,250.00 2,250.00 0.00 0.00 2,250.00 Review credit line documents 4,000.00 4,000.00 0.00 0.00 4,000.00 (-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 . HALL, RENDER, KILLIAN, HEATH & LYMAN, P.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago,IL 60694-9700 (317)633-4884 Federal ID#:35-1427181 Invoice No. : 238455 STAR Financial Bank Billing Atty. : J. McClellan Attn: Ryan K. Smith 3610 River Crossing Parkway November 30, 2012 Indianapolis, IN 46240 Matter Number: 105395-000001 Review of Documents Related to a Revolving Line of Credit with Carmel City Center Community Development Corporation REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $2,250.00 TOTAL THIS INVOICE $2,250.00 TOTAL BALANCE NOW DUE $2,250. 00 PAP PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. • UHALL • RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 STAR Financial Bank Invoice Number: ****** Attn: Ryan K. Smith Invoice Date: December 18, 2012 3610 River Crossing Parkway Billing Attorney: J. McClellan Indianapolis, IN 46240 Matter Number: 105395-000001 Matter Name: Review of Documents Related to a Revolving Line of Credit with Carmel City Center Community Development Corporation .:..... FOR RRQF SSIONAL.SER1![CES,RefVRERED. . .a:. .:,._.._ .. 11/14/12 J. McClellan Phone call with J. Shoup regarding timing and drafting of Line 0.10 hrs. of Credit Extension Documents 11/16/12 J. McClellan Prepare Line of Credit Extension Agreement, Amended and 3.60 hrs. Restated Grant Agreement and Amended and Restated Note, and circulate to working group for review 11/19/12 J. McClellan Review and comments on opinions related to extension of the 0.80 hrs. line of credit 11/20/12 J. McClellan Forward revised extension documents to Bank for execution 0.60 hrs. 11/30/12 J. McClellan Compile final extension documents and forward to Bank 0.80 hrs. • • HALL • RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 Fowler State Bank Invoice Number: **`- Attn: Steven Pettet Invoice Date: December 18, 2012 300 East 5th Street Billing Attorney: J. McClellan P.O. Box 511 Fowler, IN 47944 Matter Number: 105362-000001 Matter Name: 4CDC/CRC Financing :Ei :: ..:. .......r ,.... .OR:P:ROF 5;SIONAL SERV.I.CES RENDERED a...:.... . 10/30/12 Review and comment on line of credit extension documents;forward finalized 3.10 hrs. documents to Bank 11/05/12 Compile and forward final documents to Bank 0.80 hrs. 4 D15t3RSEMENTS . :. .':'. . 11/14/12 Delivery Services/Messengers-Worldwide Express - 11/5/12 - Steven Pettet- Fowler State Bank HALL, RENDER, KILLIAN, HEATH & LYMAN, P.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago,IL 60694-9700 1317)633-4884 Federal IOW: 35-1427161 Invoice No. : 237317 Fowler State Bank Billing Atty. : J. McClellan Attn: Steven Pettet 300 East 5th Street November 16, 2012 P.O. Box 511 Fowler, IN 47944 Matter Number: 105362-000001 4CDC/CRC Financing FOR PROFESSIONAL SERVICES RENDERED For Bank Counsel Services Rendered FEE SUBTOTAL $1, 750.00 TOTAL THIS INVOICE $1, 750.00 TOTAL BALANCE NOW DUE $1, 750.00 °/O G All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balance not paid within 30 days of the invoice date. HALL, RENDER, KILLIAN, HEATH & LYMAN, P.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago.IL 60694-9700 (3171 633-4884 Federal ID#:35-1427161 Invoice No. : 237317 Fowler State Bank Billing Atty. : J. McClellan Attn: Steven Pettet 300 East 5th Street November 16, 2012 P.O. Box 511 Fowler, IN 47944 Matter Number: 105362-000001 4CDC/CRC Financing REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $1,750 . 00 TOTAL THIS INVOICE $1, 750.00 TOTAL BALANCE NOW DUE $1, 750.00 PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. 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 /110 ,A 41t'/^r7, OG Purchase Order No. 39' 75 Terms (4/rc,:,,.: /L 60 62 - Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /77312 23sy /,ham arm' C frPc%27L- 2/ 2 SO,ce /'//i//2 2 37 3(7 c :(x.) Total 1/, Uc ) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and /I ha - - - •d same in accor- dance with IC 5-11-10-1.6. 11-2=7 , 201 _� usurer VOUCHER NO. WARRANT NO. ALLOWED 20 /4//, ��°y: K, 747,-71 / Pgfy IN SUM OF $ $ /7/ , C>O 20 ON ACCOUNT OF APPROPRIATION FOR Board Members v PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9 a 2 2 3 / 5 S 3 YCVC.b 2,23--- ,& or bill(s) is (are) true and correct and that 23 7"/ 3 y oc'c'' /750.0d the materials or services itemized thereon for which charge is made were ordered and received except /2 - 2720 /2 'gnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund