HomeMy WebLinkAbout239040 11/11/14 ,4�A
%' '�`• CITY OF CARMEL, INDIANA VENDOR: 00350040
® I ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAAHECK AMOUNT: $t"'"1,148.76`
CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 239040
9
CHICAGO IL 60694-9700 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 4462865 290613 1,148.76 ILLINOIS STREET
NEHALL
ERENDER
KILLIAN HEATH 8r LYMAN
One American Square
Suite 2000
Indianapolis, IN 46282
City of Carmel Invoice Number: 290613
Attn: Douglas C. Haney, Esq. Invoice Date: October 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 10721- 1 4 F04 2F3- R
6 Indiana Farmers Mutual Ins. Co. ('
FOR�FROFESSIONAERIYIOESfiREtdDERED�`���
09/04/14 Attend telephonic pre-trial conference
D. Honig 0.50 hours at 318.75 per hour. 159.38
09/16/14 Research statutory deadline
A. Howk 0.40 hours at 275.00 per .hour. 110.00
09/19/14 Confer with D. Honig on necessary preparation and potential stipulations with
opposing counsel prior to bench trial
A. Howk 0.30 hours at 275.00 per hour. 82.50
09/24/14 Research re proper zoning consideration for appraisal; research
testimony
D. onig 2.50 hours at 318.75 per hour. 796.88
FEE SUBTOTAL $1,148.76
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
_Andrew B. Howk 0.70 _ _ _ $192.50
David B. Honig 3.00 $956.26
i i ar ':�es t» Y �-,,rv7x, .,, ,°F�� �„� ti.. x i•.ti r. 'S�' ,,'`yys +Y"a 4 aa;� r+- r � ,3�a
TOTAL FEES FOR THIS INVOICE $1,148.76
TOTAL FOR THIS INVOICE $1,148.76
t i7
S
'City of Carmel Page 2
Matter Number: 983004-093042 October 20, 2014
Invoice No: 290613
�' �;: �ss�x"�r,x.:� $ �F.0 { = a � n�'aP 3 c' i f:,y,+"t i. S r fi% o-� '�' '� tFs&' ac x ao a•
Billed to Date Fees: $10,616.29
Billed to Date Disbursements: $1,038.68
Received to Date Fees: $8,868.15
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.
�M
ENHALL
ERENDER
MLLIAN HEATH & LYMAN
One American Square
Suite 2000
Indianapolis, IN 46282
City of Carmel Invoice Number: 290613
Attn: Douglas C. Haney, Esq. Invoice Date: October 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.
t -x r�, �..} �� .,k i ra
REMIT' C, QA J. t � ti i a f r 9 X Y v7 �}
_ .GE _. ., .., n �
TOTAL BALANCE NOW DUE $1,148.76
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 ea_t_h_ &-L-yman; P_.C. _.___ - -- ------
Funding
----Funding Account T
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
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
10/20/2014 290613 Illinois Street-Parcel 6 $ 1,148.76
Total $ 1,148.76
I 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
$ 1,148.76
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
-DEPT# I hereby certify that the attached invoice(s), or
0 290613 212-4462865 $ 1,148.76 bill(s) is (are)true and correct and,that the
materials or services itemized thereon for
which charge is made were ordered and
received except
1
11/10/2014
ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund