246331 06/17/15 u!.��q6R
;� CITY OF CARMEL, INDIANA VENDOR: 00350040
Q '' ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAAHECK AMOUNT: $***"""*690.00*
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CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 246331
,,,roN�. CHICAGO IL 60694-9700 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 308114 690.00 ILLINOIS STREET
_ MMHALL
RENDER
KILLIAN HEATH & LYMAN
One American Square
Suite 2000
Indianapolis, IN 46282 05-1 7-1 5P05 : 25 RCVD
City of Carmel Invoice Number: 308114
Attn: Douglas C. Haney, Esq. Invoice Date: May 11, 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)
.;
R R FE SI NAL SERVICES RENDERED
04/03/15 Settlement conference with prep time
D. Honig 2.00 hours at 345.00 per hour. 690.00
FEE SUBTOTAL $690.00
-------------------------------- SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 2.00 $690.00
rr, INVOI,GE°°TOTAL
TOTAL FEES FOR THIS INVOICE $690.00
TOTAL FOR THIS INVOICE $690.00
c;w.:- ,•.s; •'°P;.$z;i" .. '�
(STORY°TO DATE
5 .k?.• .fir`.-..flP.=: ' .';
Billed to Date Fees: $6,064.52
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.
. REHALL
0 RENDER
KILLIAN HEATH & LYMAN
One American Square
Suite 2000
Indianapolis, IN 46282
City of Carmel Invoice Number: 308114
Attn: Douglas C. Haney, Esq. Invoice Date: May 11, 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)
�•, r'`'` ;:REMITTi4NCE-PAGES
TOTAL BALANCE NOW DUE $690.00
PLEASE REZURNTHIS PAGE-WITM`YOUR PAYMENT H I
INQUIRIES
billing@hallrender.com
(317) 429-3650
SEND REMITTANCE TO:
39778 Treasury Center
Chicago, IL 60694-9700
Federal ID#: 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
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
5111/2015 308114 City of Carmel vs. Carmel Indy Properties $ 690.00
Total $ 690.00
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
$ 690.00
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 308114 212-R4462865 $ 690.00 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
6/15/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund