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Home My WebLink About237854 10/08/2014 9,G:' v�q,,� CITY OF CARMEL, INDIANA VENDOR: 00350040 ® � ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH &LYMAAHECK AMOUNT: S'"""1,657.19' CHICAGO CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 237854 9,�_�oN. CHICAGO iL 60694-9700 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 4462865 285437 1,035.88 ILLINOIS STREET 212 4462865 285438 170.18 ILLINOIS STREET 212 4462865 285439 273.00 ILLINOIS STREET 212 4462865 287933 82.50 ILLINOIS STREET 212 4462865 289734 95.63 ILLINOIS STREET City of Carmel Engineering Department One Civic Square Carmel, IN 46032 Remit to: Hall Render 39778 Treasury Center Chicago, IN 60694-9700 Invoice Date Invoice# Project Name Amount Paid 9/16/2014 289734 Illinois Street-Healthcare Realty $ 95.63 9/16/2014 287933 Illinois Street-Parcel 2 Stevens $ 82.50 Check Total $178.13 Prepared by City of Carmel 10/3/2014 ENHALL ■ RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 287934 Attn: Douglas C. Haney, Esq. Invoice Date: September 16, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093043 Matter Name: City of Carmel v. Healthcare Realty (Parcel 9) 09-2 1-1 4 PO 3 :5 3 R C V D ..., ;. . „F OR,PROFESSIONA-1. RVICES;RENDERED-' 08/04/14 Email response to T. Newport regarding case update D. Honig 0.30 hours at 318.75 per hour. 95.63 FEE SUBTOTAL $95.63 --------------------------------SERVICES SUMMARY ---------------------- ------- TIMEKEEPER HOURS VALUE David B. Honig 0.30 $95.63 INVOICE'TOTAL" TOTAL FEES FOR THIS INVOICE $95.63 TOTAL FOR THIS INVOICE $95.63 HISTORY 3q DATE 3 Y Billed to Date Fees: $2,340.05 Billed to Date Disbursements: $162.60 Received to Date Fees: $2,244.42 Received to Date Disbursements: $162.60 0 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 E RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 287934 Attn: Douglas C. Haney, Esq. Invoice Date: September 16, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093043 Matter Name: City of Carmel v. Healthcare Realty (Parcel 9) RE "G TOTAL BALANCE NOW DUE $96.63 :;.PLEASE RETURN;THIS=PA�GE�WITH°YOUR PAYMENT:'' -.,.. INQUIRIES billing@hallrender.com (317)429-3650 SEND REMITTANCE TO: 39778 Treasury Center Chicago, IL 60694-9700 Federal I D#: 35-1427161 WIRE/ACH TRANSFER INSTRUCTIONS: Account Name: Hall, Render, Killian, Heath & Lyman, P.C. Funding Account Name of Bank: BMO Harris N.A. _Routing Number: 071-000-288 Account Number: 279-808-0 E -EHALL E RENDER KILLIAN HEATH & LYMAN One American Square 09-21 -1 4 PO 3. :5 1 R C V D Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 287933 Attn: Douglas C. Haney, Esq. Invoice Date: September 16, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093041 ` • j1sLv Matter Name: Illinois Street Extension Project 10-10, Parcel 2 Stevens. p "F.OR PROFESSIONAL SERVICE$R FRED, r Y'1 08/12/14 Speak with opposing counsel regarding check hav' g been sent to his office and co—nim receipt A.Howk 0.60 hours at 75.00 per hour. 165.00 FEE SUBTOTAL $165.00 --------------------------------SERVICES SUMMARY ------------------------------ le TIMEKEEPER HOURS VALUE Andrew B.'Howk 0.60 $165.00 f 'Y, k �L s xi,t4Ee'ti x.h x6! •$` '� ;� 4�. `tf t I14"I"E TOTAL TOTAL FEES FOR THIS INVOICE $165.00 TOTAL FOR THIS INVOICE $165.00 y _ HISTORYTQDATE,, Billed to Date Fees: $20,376.57 Billed to Date Disbursements: $312.77 Received to Date Fees: $19,182.19 Received to Date Disbursements: $306.27 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. r ENHALL M RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 287933 Attn: Douglas C. Haney, Esq. Invoice Date: September 16, 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 P R ��yy��x�(EVI, )� v rrNCE ArrC4 a 't k v. yam' s +. , ,4tra _� F Id (:e x ..t. - - i.a .,asP•. .c.� .�'e- � e 1�_ ;.�ac,r4.P_ .'m+F.- '� TOTAL BALANCE NOW DUE $165.00 dGE�WI,TH�(+�URPAYIVIEIJT.X..,, INQUIRIES billing@hailrender.com (317)429-3650 SEND REMITTANCE TO: 39778 Treasury Center Chicago, IL 60694-9700 Federal I D#: 35-1427161 WIREIACH TRANSFER INSTRUCTIONS: Account Name: Hall, Render, Killian, Heath & Lyman, P.C. Funding Account Name of Bank: BMO 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 I� 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 9/16/2014 289734 Illinois Street-Healthcare Realty $ 95.63 9/16/2014 287933 Illinois Street-Parcel 2 Stevens $ 82.50 Total $ 178.13 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 NO WARRANT NO. Hall Render ALLOWED 20 39778 Treasury Center IN SUM OF$ Chicago, IN 60694-9700 $ 178.13 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#fTlTLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 289734 212-4460865 $ 95.63 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 287933 212-4462865 $ 82.50 which charge is made were ordered and received except 10/6/2014 Sig ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Carmel City Attorn RE: Hall, Render, Killian, Heath&Lyman Invoice No, 285437 Illinois Street—Parcel 2 Stevens DATE: August 26, 2013 , , ., • L,1,4 t�'a , > Dear Jeremy: I have personally reviewed the referenced invoice in the amount of$1,029.38 which relates to the Illinois Street Parcel 2 Stevens Condemi ttion matter. I recommend that a purchase order be prepared to Hall Render in the amount of$ 8 as a necessary and proper Engineering expense. $8 Please let me know PROMPTLY if yo believe that your Department is not responsible for the payment of the attached invoice or if you have a y questions regarding this memorandum. !ab Attachment �I h'b:nnrcuJ:r:rr lures4m dcxunents4rauieylnursiJnnmr<oNrall row-Vii-i,m-1 m.k-maiirarllnr A 2W2M4374 illh.i,s m•p..v)2..Mx:1U2(/NI I ENHALL 0 RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 285437 Attn: Douglas C. Haney, Esq. Invoice Date: August 21, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093041 N 4 29(05 Matter Name: Illinois Street Extension Project 10-10, Parcel 2 Stevens tt F,GR PF2aESSIGNA4.NA"r—_ 07/08/14 Review and revise agreed judgment; telephone conference with A Howk re same R. Hicks 0.90 hours at 318.75 per hour. 286.88 07/08/14 Correspond with opposing counsel regarding Finding and Judgment and speak with R. Hicks regarding tax language suggested by opposing counsel A. Howk 0.50 hours at 275.00 per hour. 137.50 07/09/14 Correspond with opposing counsel regarding finalization of judgment and finding for project A. Howk 0.30 hours at 275.00 per hour. 82.50 07/11/14 Review draft of finding and judgment and discuss with D. Honig A. Howk 0.70 hours at 275.00 per hour. 192.50 07/14/14 Correspond with opposing counsel regarding new draft and positions on taxes for 2014 (.3); review caselaw regarding tax issue and speak with R. Hicks regarding matter(.3) A. Howk 0.60 hours at 275.00 per hour. 165.00 07/22/14 Review court order and correspond with J. Kashman regarding finalization of payment for the Stevens A. Howk 0.60 hours at 275.00 per hour. 165.00 FEE SUBTOTAL $1,029.38 --------------------------------SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE Andrew B. Howk 2.70 $742.50 Robert A. Hicks 0.90 $286.88 k� - City of Carmel Page 2 Matter Number: 983004-093041 August 21, 2014 Invoice No: 285437 DISBURSEMENTS $ 07/31/14 Photocopy Charges 6.50 DISBURSEMENTS SUBTOTAL $6.50 r f OICE5 =INVT D�'-iAL TOTAL FEES FOR THIS INVOICE $1,029.38 TOTAL DISBURSEMENTS FOR THIS INVOICE $6.50 TOTAL FOR THIS INVOICE $1,035.88 IS"T0,FtIIJ,0,,VAT'e, A. Billed to Date Fees: $20,211.57 Billed to Date Disbursements: $312.77 Received to Date Fees: $15,194.69 Received to Date Disbursements: $303.57 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 0RENDER KILLIAN HEATH"& LYMAN One American Square1 4 P 12:55 R C V D Suite 2000. 08-25 _ Indianapolis, IN 46282 City of Carmel Invoice Number: 285438 Attn: Douglas C. Haney, Esq. Invoice Date: August 21, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093042 2-12 -d.{y0, 28(,S Matter Name: Illinois Street Extension Project 10-10, Parcel 6 Indiana Farmers Mutual Ins. Co. F;QR'P,PrpFESSIQNALSERV IC. S,RENDERED " u 07/08/14 Correspondence with J. Kashman re settlement proposal and trial date D. Honig 0.50 hours at 318.75 per hour. 159.38 FEE SUBTOTAL $159.38 --------------------------------SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 0.50 $159.38 r ISB'URSEMENTS .,' , 07/31/14 Photocopy Charges 10.80 DISBURSEMENTS SUBTOTAL $10.80 IN, ,E „ ik TOTAL FEES FOR THIS INVOICE $159.38 TOTAL DISBURSEMENTS FOR THIS INVOICE $10.80 TOTAL FOR THIS INVOICE $170.18 City of Carmel Page 2 Matter Number: 983004-093042 August 21, 2014 Invoice No: 285438 1STO.RY TO:,DAt' k Billed to Date Fees: $9,467.53 Billed to Date Disbursements: $1,038.68 Received to Date Fees: $8,804.40 Received to Date Disbursements: $440.38 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. NERALL 0 RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 08-25-14P12 :56 RCVD City of Carmel Invoice Number: 285439 Attn: Douglas C. Haney, Esq. Invoice Date: August 21, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093044 212 - 4L4 '_S�s Matter Name: City of Carmel v. Carmel Indy Properties (Parcel 10) _ FOR:IRI�EESi,OCVAL:SERVICES`RENDRED. ' 07/02/14 Review court appraiser results and transmit to client, with related advice D. Honig 0.80 hours at 337.50 per hour. 270.00 FEE SUBTOTAL $270.00 --------------------------------SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 0.80 $270.00 07/31/14 Photocopy Charges 3.00 DISBURSEMENTS SUBTOTAL $3.00 .t E .. .:. 1NVO1"CE T..OTAL r _--..__TOTAL FEES FOR THIS INVOICE $270.00 TOTAL DISBURSEMENTS FOR THIS INVOICE $3.00 TOTAL FOR THIS INVOICE $273.00 �� {�. of�Carma| Page 2 Matter Number: 983004-093044 August 21. 2U14 Invoice No: 285438 Billed toDate Fees: $4.028.02 Billed hoDate Disbursements: $834.10 Received hoDate Fees: $4.656.02 Received toDate Disbursements: $631.10 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month onbalances not paid within 3Qdays ofthe invoice date. . . ' / | 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 8/21/2014 285437 Illinois Street-Parcel 2 Stevens $ 1,029.38 8/21/2014 285438 Illinois Street-Parcel 6 $ 170.18 8/21/2014 285439 Illinois Street- Parcel 10 Carmel-Indy Properties . $ — --273.00 Total $ 1,472.56 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 NO WARRANT NO. Hall Render ALLOWED 20 39778 Treasury Center IN SUM OF $ i Chicago, IN 60694-9700 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT# INVOICE NO.. ACCT#!TITLE AMOUNTS I hereby certify that the attached invoice(s), or 0 285437 212-4462865 $ •s,o223� bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 285438 212-4462865 $ 170.18 which charge is made were ordered and 0 285439 212-4462865 $ 273.00 received'except 10/6/2014 Sign ure City Engineer ineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund