245849 06/03/15 r C,�q'-
y "''' CITY OF CARMEL, INDIANA VENDOR: 00350040
•' ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH &LYMAIQHECK AMOUNT: $*****"`448.50'
s ���` CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 245849
9 -__„!_� CHICAGO IL 60694-9700 CHECK DATE: 06/03/15
�tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 305281 448.50 ILLINOIS STREET
ENHALL
■ RENDER
KILLIAN HEATH & LYMAN
One American Square
Suite 2000
Indianapolis, IN 46282
City of Carmel Invoice Number: 305281
Attn: Douglas C. Haney, Esq. Invoice Date: April 9, 2015
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093044
Matter Name: City of Carmel v. Carmel Indy Properties (Parcel
10)
P—L44lo2-S&5
l=OR P..� �
RflFESSIONAL'�SERVICES_N,QERI=D 3.,,.. _ _. ._�... ....'
03/24/15 Correspondence with landowner's counsel regarding settlement conference
D. Honig 0.20 hours at 345.00 per hour. 69.00
03/26/15 Correspondence with landowner's counsel regarding settlement conference
D. Honig 0.30 hours at 345.00 per hour. 103.50
03/27/15 Telephone conference and.correspondence with client regarding settlement
conference
D. Honig 0.30 hours at 345.00 per hour. 103.50
03/30/15 Correspondence with client and defense counsel regarding settlement
conference
D. Honig 0.50 hours at 345.00 per hour. 172.50
FEE SUBTOTAL $448.50
------------------------------- SERVICES S f 7110 M A R T ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 1.30 $448.50
TOTAL FEES FOR THIS INVOICE $448.50
TOTAL FOR-THIS INVOICE $448.50
City of Carmel Page 2
Matter Number: 983004-093044 April 9, 2015
Invoice No: 305281
. .,hIISTOR.Y:.TU DATE
Billed to Date Fees: $5,374.52
Billed to Date Disbursements: $634.10
Received to Date Fees: $4,926.02
Received to Date Disbursements: $634.10
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.
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
4/9/2015 305281 City of Carmel vs. Carmel Indy Properties $ 448.50
Total $ 448.50
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
I
i
VOUCHER NO WARRANT NO.
Hall Render ALLOWED 20
39778 Treasury Center IN SUM OF$
Chicago,IN 60694-9700
$ 448.50
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 305281 212-R4462865 s 448.50 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
6/1/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
yl�,