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Home My WebLink About241732 02/03/15 to u•:.�i4gM CITY OF CARMEL, INDIANA VENDOR: 00350040 . � ¢j• ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAPHECK AMOUNT: $***`*2,619.27* CARMEL INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 241732 CHICAGO IL 60694-9700 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 4462865 298540 2,619.27 ILLINOIS STREET MEHALL ■ RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 01-15-1 5 PO4:35 RCV City of Carmel Invoice Number: 298540 Attn: Douglas C. Haney, Esq.. Invoice Date: January 13, 2015 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093042 _—Matter-Name:- - z---Illinois_Street-Ex#ension-Proiect-10-1-0,_Parcel -.- 2- —R L-I 6,?9 6 5_ 6 Indiana Farmers Mutual Ins. Co. f FOR:PROFESSIONAL.,SERVICES`RENDERED.,;,,, ,oLS Y 3 'i 12/02/14 Correspondence with client regarding settlement D. Honig 2.00 hours at 345.00 per hour. 690.00 12/02/14 Update settlement agreement and correspond with opposing counsel about suggested.edits:and signatures A. Howk 0.60 hours at 275.00 per hour. 165.00 12/03/14 Review and edit settlement agreement; correspondence with landowner's attorney-regarding same D. Honig 1.20 hours at 345.00 per hour. 414.00 12/03/14 Update agreement and confer with D. Honig regarding language A. Howk 0.50 hours at 275.00 per hour. 137.50 12/04/14 Correspondence with counsel and client regarding settlement agreement D. Honig 0.80 hours at 345.00 per hour. 276.00 12/22/14 Correspondence with landowner's counsel regarding finalization of settlement D. Honig 0.40 hours at 345.00 per hour. 138.00 12/23/14 . Correspondence regarding settlement payment D. Honig 0.20 hours at 345.00 per hour. 69.00 12/29/14 Multiple correspondence and telephone conference regarding finalizing settlement and payment D. Honig 0.50 hours at 345.00 per hour. 172.50 12/30/14 Multiple correspondence regarding settlement D. Honig. 0.60 hours at 345.00 per.hour. 207.00 FEE.S.0 BTO.TAL $2,269.00 City of Carmel Page 2 Matter Number: 983004-093042 January 13, 2015 Invoice No: 298540 --------------------------------SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE Andrew B. Howk 1.10 $302.50 David B. Honig 5.70 $1,966.50 SB.URSEMENTS..,,,w.,.. . 3... 12/19/14 Thomson West-Westlaw charges- November 2014 - D. Howk; 11/17/14 350.27 (Farmers) 12/01/14 DISBURSEMENTS SUBTOTAL _ _ $350.27 :INV TOTAL x...:.._ TOTAL FEES FOR THIS INVOICE $2,269.00 TOTAL DISBURSEMENTS FOR THIS INVOICE $350.27 TOTAL FOR THIS INVOICE $2,619.27 HIS, T,O°'DA'fE Billed to Date Fees: $17,331.29 Billed to Date Disbursements: $1;390.05 Received to Date Fees: $14,622.29 Received to Date Disbursements: $452.28 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. ENHALL 0RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 298540 Attn: Douglas C. Haney, Esq. Invoice Date: January 13, 2015 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093042 -- ---Matter-Name. - - —Illinois Street Extension-Project 1-0-1-0, Parcel--- .- - -- - -- --- ----- -- ------ --- 6 Indiana Farmers Mutual Ins. Co. REMITTANCE;PAGE':', TOTAL BALANCE NOW DUE $2,619.27 pLEASE;;RTURNTHIS�TAGE WITH,YOU,R:PAYMENT, INQUIRIES billing@hallrender.com (317) 429-3650 SEND REMITTANCE TO: 39778 Treasury Center Chicago, IL 60694-9700 Federal ID#: 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 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 1/13/2015 298540 Illinois Street Ext.,Parcel 6 $ 2,619.27 Total $ 2,619.27 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 1 VOUCHER NO WARRANT NO. f Hall Render ALLOWED 20 39778 Treasury Center IN SUM OF $ Chicago, IN 60694-9700 $ 2,619.27 ON ACCOUNT OF APPROPRIATION FOR 1 Board Members I. PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 298540 212-R4462865 $ 2,619.27 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 r 2/2/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund