HomeMy WebLinkAbout239733 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 00350040
(; ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH &LYMAIQHECK AMOUNT: $*****1,361.73•
LrON a CARMEL, INDIANA 46032 39778 CHICAGO IL 60694-9URY 700 CHECK DACHECK TE: 12/03/34
M•-
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 4462865 293450 95.63 ILLINOIS STREET
212 4462865 293451 1,266.10 ILLINOIS STREET
ENHALL
RENDER
'KILLIAN HEATH & LYMAN
One American Square
Suite 2000 Zi 2—40 US 8(e S
Indianapolis, IN 46282
City of Carmel Invoice Number: 293451
Attn: Douglas C. Haney, Esq. Invoice Date: November 13, 2014
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093042
-
-Matter-Name: Illinois Street Extension Project 10-10, Parcel R C V D
6 Indiana Farmers Mutual Ins. Co. 11_1 -1 4 .5,32
PROFESSIONAL�SERVIGES''RENDERED
10/01/14 Review filings in preparation for discussion regarding December bench trial with
opposing counsel (.5); speak with opposing counsel regarding stipulations and
depositions (A)
A. Howk 0.90 hours at 275.00 per hour. 247.50
10/07/14 Confer with D. Honig on matter and review case file in preparation for
discussions with opposing counsel regarding depositions and final pre-trial
discovery (1.5); speak with opposing counsel to determine depositions each side
will require before trial (3)
A. Howk 1.80 hours at 275.00 per hour. 495.00
10/21/14 Speak with opposing counsel regarding settlement offer(.3); confer with D.
Honig and advise J. Kashman regarding settlement offer(7)
A. Howk 1.00 hours at 275.00 per hour. 275.00
10/29/14 Confer with D. Honig regarding outstanding settlement offer and follow up with J.
Kashman
A. Howk 0.90 hours at 275.00 per hour. 247.50
FEE SUBTOTAL $1,265.00
--------------------------------SERVICES SUMMARY -------------------------------
TIMEKEEPER HOURS VALUE
Andrew B. Howk 4.60 $1,265.00
°DISBURSEMENTS ;.
10/31/14 Photocopy Charges 1.10
DISBURSEMENTS SUBTOTAL $1.10
!1
City of Carmel Page 2
Matter Number: 983004-093042 November 13, 2014
Invoice No: 293451
:= INVOICE.TOTAL }
TOTAL FEES FOR THIS INVOICE $1,265.00
TOTAL DISBURSEMENTS FOR THIS INVOICE $1.10
TOTAL FOR THIS INVOICE $1,266.10
.. .HISTORY TO DATE.:=
_ Bifled-to Date Fees: - $1-11881.29
Billed to Date Disbursements: $1,039.78
Received to Date Fees: $9,027.53
Received to Date Disbursements: $451.18
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
® RENDER
KILLIAN HEATH & LYMAN
One American Square
Suite 2000 212— `t y 2 SSS
Indianapolis, IN 46282
City of Carmel Invoice Number: 293450
Attn: Douglas C. Haney, Esq. Invoice Date: November 13, 2014
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093038
1 L4P y � ACV
Matter Name:^ - Illinois Street- Parcel 3 -Condemnation
FOR PROFESSI9NAL:SER1lICES;RE 'DERED,,,,
10/15/14- Correspondence and telephone conference with landowner's counsel regarding
signage
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
,.* Z 3h
INVOICE3TOTAL r r.,: »•:
:
TOTAL FEES FOR THIS INVOICE $95.63
TOTAL FOR THIS INVOICE $95.63 _
( " HISTORY TO"DATE `
-
Billed to Date Fees: $10,888.57
Billed to Date Disbursements: $290.42
Received to Date Fees: $10,792.44
Received to Date Disbursements: $290.42
All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month
on`"talances not paid within 30 days of the 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
11/13/2014 293451 Illinois Street-Parcel 6 Farmers Mutual $ 1,266.10
11/13/2014 293450 Illinois Street-Parcel 3 Condemnation $ 95.63
Totall $ 1,361.73
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
I
$ 1,361.73
f;
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 293451 212-4462865 $ 1,266.10 I bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0 293450 212-4462865 $ 95.63 which charge is made were ordered and
received except
I
r i
II h
I
12/1/2014
Signature
City Engineer
it l:
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund