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Home My WebLink About229491 2/25/2014 "Mf CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH&LYMA&ECK AMOUNT: $1,370.63 CARMEL, INDIANA 46032 39778 TREASURY CENTER CHICAGO IL 60694-9700 CHECK NUMBER: 229491 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 R4462865 266229 127 . 50 ILLINOIS STREET 212 R4462865 266230 1, 243 . 13 ILLINOIS STREET MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City Atto y RE: Hall, Render, Killian, Heath & Lyman I 'ce No. 266221 Illinois Street Extension—Project 10-10, Parcel 2 Stevens DATE: February 7, 2014 Dear Mike: I have personally reviewed the referenced invoice in the amount of$127.50 which relates to the Illinois Street Extension Project 10-10, Parcel 2 Stevens matter. I recommend that a purchase order be prepared to Hall Render in the amount of$127.50 as a necessary and proper Engineering expense. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. /ab Attachment I Jeb mswordAassvrapps 1\user data-adtmn\lae9e bass\my documents\outsidecounsel\hall renderWhnois street condemnation\parcel 10\1266229 illmois street-parcel 10-10,parcel 2 doe 2/6/14] MINHALL 10 RENTER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 266229 Attn: Douglas C. Haney, Esq. Invoice Date: January 20, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093041 Matter Name: Illinois Street Extension Project 10-10, Parcel , 1 4 PO4 27 I N 2 Stevens 02-05- FOR PROFESSIONAL SERVICES RENDERED 12/20/13 Review court order regarding landowners' motion to dismiss D. Honig 0.40 hours at 318.75 per hour. 127.50 FEE SUBTOTAL $127.50 -------------------------------- SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 0.40 $127.50 ''.,INVOICE.T,O7AL TOTAL FEES FOR THIS INVOICE $127.50 TOTAL FOR THIS INVOICE $127.50 ,,.,HISTORY TO DATE Billed to Date Fees: $6,255.04 Billed to Date Disbursements: $301.17 Received to Date Fees: $5,585.66 Received to Date Disbursements: $301.17 All invoices are due and payable upon receipt.- Interest will accrue at a rate of 1% per month on balances not paid within 30 days of the invoice date. MEHALL 11 RENDER KILLIAN HEATH C LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 266229 Attn: Douglas C. Haney, Esq. Invoice Date: January 20, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093041 Matter Name: Illinois Street Extension Project 10-10, Parcel 2 Stevens 3 . :... , TOTAL BALANCE NOW DUE $127.50 ;=w -:RLEASE.RET,URN THIS"PAGE.WITH3YO.C1R PAYMENT-1 r INQUIRIES hrcollect@hallrender.com (317) 429-3650 SEND REMITTANCE TO: 39778 Treasury Center Chicago, IL 60694-9700 Federal I D#: 35-1427161 WIRE/ACH TRANSFER INSTRUCTIONS: Account Name: Hall, Render, Killian, Heath & Lyman, P.C. Funding Account Name of Bank: Harris N.A. Routing Number: 071-000-288 Account Number: 279-808-0 MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City Attoey RE: Hall, Render, Killian, Heath & Lyman nvo' No. 266230 Illinois Street Extension Project 10-10, Parcel 6 DATE: February 7, 2014 Dear Mike: I have personally reviewed the referenced invoice in the amount of$1,243.13 which relates to the Illinois Street Extension Project 10-10, Parcel 6 Indiana Farmers Mutual Ins. Co. matter. I recommend that a purchase order be prepared to Hall Render in the amount of $1,243.13 as a necessary and proper Engineering expense. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. /ab Attachment leb:mserord\\iissvrapps l\user data-admin\law\c bass\mv doeumcnts\oumdewunscl\hall render\tllinots street wndemaation\parcel 10\9266230 dlinois street-parcel 10-6 indiana farmers mutual doc2/6/14 MOHALL RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 266230 Attn: Douglas C. Haney, Esq. Invoice Date: January 20, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093042 Matter Name: Illinois Street Extension Project 10-10, Parcel ' 6 Indiana Farmers Mutual Ins. Co. 4 PO4 27 'FOR PROFESSIONAL SERVICES RENDERED 12/06/13 Correspondence with defense counsel and D. Coots regarding mediation D. Honig 0.40 hours at 318.75 per hour. 127.50 12/18/13 Correspondence with mediator and defense counsel regarding mediation D. Honig 0.50 hours at 318.75 per hour. 159.38 12/19/13 Attend mediation (no charge for travel) D. Honig 3.00 hours at 318.75 per hour. 956.25 FEE SUBTOTAL $1,243.13 -------------------------------- SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 3.90 $1,243.13 TOTAL, ' . TOTAL FEES FOR THIS INVOICE $1,243.13 i TOTAL FOR THIS INVOICE $1,243.13 City of Carmel Page 2 .Matter Number: 983004-093042 January 20, 2014 Invoice No: 266230 HISTORY TO;DATE Billed to Date Fees: $8,676.90 Billed to Date Disbursements: $150.10 Received to Date Fees: $7,210.64 Received to Date Disbursements: $150.10 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balances not paid within 30 days of the invoice date. MIMHALL RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 266230 Attn: Douglas C. Haney, Esq. Invoice Date: January 20, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093042 Matter Name: Illinois Street Extension Project 10-10, Parcel 6 Indiana Farmers Mutual Ins. Co. :r` ITTA CE PA E�'` :.. , 'a;' 'REM N G TOTAL BALANCE NOW DUE $1,243.13 ;PLEASE RETURN�THIS�PAGE.W.ITH Y:OUR,PAYMENT.='. "" '" °` `R" A, ,h INQUIRIES hrcollect@hallrender.com (317) 429-3650 SEND REMITTANCE TO: 39778 Treasury Center Chicago, IL 60694-9700 Federal I D#: 35-1427161 WIRE/ACH TRANSFER INSTRUCTIONS: Account Name: Hall, Render, Killian, Heath & Lyman, P.C. Funding Account Name of Bank: Harris N.A. Routing Number: 071-000-288 Account Number: 279-808-0 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 Hall Render Purchase Order No. 39778 Treasury Center Terms Chicago, IN 60694-9700 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 112012014 266229 III St ROW Matter Parcel 2 $ 127.50 112012014 266230 III St ROW Matter Parcel 6 $ 1,243.13 Total $ 1,370.63 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NC WARRANT NO. Hall Render ALLOWED 20 39778 Treasury Center IN SUM OF $ Chicago, IN 60694-9700 $ 1,370.63 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 266229 212-R4462865 $ 127.50 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 266230 212-R4462865 $ 1.243.13 which charge is made were ordered and received except /24/2014 Sig ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund