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Home My WebLink About240303 12/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350040 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAWHECK AMOUNT: $*****3,526.00* CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 240303 CHICAGO IL 60694-9700 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 4462865 296385 345.00 ILLINOIS STREET 212 4462865 296386 3,181.00 ILLINOIS STREET MEHALL E RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 296386 Attn: Douglas C. Haney, Esq. Invoice Date: December 10, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093042 Matter Name: Illinois Street Extension Project 10-10, Parcel 6 Indiana Farmers Mutual Ins. Co. y_hut p e �'.'t' �_ ^r.r, a �ti�. .,�. nw `.,;FOR PROFES�STONA"ERVICE$S RENDERED RWi, � W: � 11/05/14 Correspond with J. Kashman regarding settlement offer response (2) A. Howk 0.20 hours at 275.00 per hour. 55.00 _11/17/14 Telephone conference with client-regarding_settlement,_ total cost of settlement versus risk of trial and fees D. Honig 1.00 hours at 345.00 per hour. 345.00 11/17/14 Draft Offer of Settlement and memo regarding Indiana's statute A. Howk 2.40 hours at 275.00 per hour. 660.00 11/18/14 Update memo regarding 4INNNIM Offers of Settlement statute (3) A. Howk 0.30 hours at 275.00 per hour. 82.50 11/19/14 Correspondence with landowners and client regarding settlement; draft and edit settlement agreement D. Honig 1.00 hours at 345.00 per hour. 345.00 11/20/14 Correspondence with client and landowner's attorney regarding settlement D. Honig 0.50 hours at 345.00 per hour. - -172.50 11/21/14 Edit settlement agreement D. Honig 1.00 hours at 345.00 per hour. 345.00 11/21/14 Draft and finalize Settlement and Mutual Release for Carmel and Indiana Farmers Mutual Insurance Company and circulate with D. Honig and opposing counsel for review A. Howk 3.90 hours at 275.00 per hour. 1,072.50 11/26/14 Correspondence with client regarding settlement D. Honig 0.30 hours at 345.00 per hour. 103.50 FEE SUBTOTAL $3,181.00 ' � ~ City ofCarmel P000 2 Matter Number: 883004-083042 December 1D. 2014 � Invoice No: 296386 � SERVICES SUMMARY TIMEKEEPER HOURS VALUE Andrew B. Hovvk 6.80 $1.870.00 David B. Honig 3.80 $1.311.00 TOTAL FEES FOR THIS INVOICE $3.181.00 � �' -- - TOTAL FOR THIS INVOICE 13J811.00 - -' Billed hoDate Fees: $15.062�9 ' Billed hoDate Disbursements: $1.03978 Received toDate Fees: $10.176.20 Received toDate Disbursements: $451.18 ` ^ « All invoices are due and payable upon receipt. Interest will acorueota rate mf1% per month � onbalances not paid within 3Odaymofthe invoice date. � ' � | | r, NNHALL RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 296386 Attn: Douglas C. Haney, Esq. Invoice Date: December 10, 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. 1 ,. ;REMITTANCE.PAGE" TOTAL BALANCE NOW DUE $3,181.00 PLEASE,RETURNTHIS,.PAGE WITH•YOUR;PAYMENT ,.. INQUIRIES billing@halIrender.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 ENHALL RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 296385 Attn: Douglas C. Haney, Esq. Invoice Date: December 10, 2014 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093039 Matter-Name: Illinois-Street- Parcel 4 - Condemnation 1.2-1.1-1_4 P05:07__ R-CV D IZ5 FOR PROFESSIONAL`�SERVICES RENDEREDm. 11/18/14 Telephone conference and correspondence with client, then with defense counsel, regarding settlement D. Honig 1.00 hours at 345.00 per hour. 345.00 FEE SUBTOTAL. $345.00 --------------------------------SERVICES SUM MARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 1.00 $345.00 w: .INVOr TOTAL FEES FOR THIS INVOICE $345.00 TOTAL FOR THIS INVOICE $345:00 .HISTORY TO:DATE Billed to Date Fees: $345.00 Billed to Date Disbursements: $0.00 Received to Date Fees: $0.00 Received to Date Disbursements: $0.00 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month v.on;balances not paid within 30 days of the invoice date. � MEHALL 0 RENDER One American Square Suite 2000 Indianapolis, |N4O2O2 City ofCarmel Invoice Number: 296385 Attn: Douglas C. Haney, Esq. Invoice Date: December 1O. 2O14 One Civic Square Billing Attorney: D. Honig Conna[ IN 46032 Matter Number: 883004-003038 | �- -Matter-Name: Illinois Street' Parcel 4 - Condemnation REMITTA CF TOTAL BALANCE NOW DUE lNQQlRUBG biUing@hoUvendecoom (317) 4219-3650 ' SEND REMITTANCE TO: � 38778Treasury Center Chicago, IL 80694-9700 Federal |O#: 35-1427101 W\REUACHTRANSFER INSTRUCTIONS: Account Name: Hall. Render, Killian, Heath & Lyman. P.C. Funding Account Name ofBank: BN1OHarris 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 12/10/2014 296386 Illinois Street-Farmers Parcel 6 $ 3,181.00 12/10/2014 296385 Illinois Street-Parcel 4 Condemnation $ 345.00 Total $ 3,526.00 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 it 39778 Treasury Center IN SUM OF$ j Chicago, IN 60694-9700 $ 3,526.00 i 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 296386 212-4462865 $ 3,181.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 296385 212-4462865 $ 345.00 which charge is made were ordered and received except i i i �r 12/15/2014 � Signat City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund