HomeMy WebLinkAbout253658 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 00350040
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAAHECK AMOUNT: S`*`**1,702.00*
=9 ?� CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 253658
;,ETON� CHICAGO IL 60694-9700 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 327819 1,702.00 LEGAL FEES
VOUCHER NO. WARRANT NO.
HALL,RENDER,KILLIAN,HEATH &LYMAN ALLOWED 20
39778 TREASURY CENTER IN SUM OF$
CHICAGO, IL 60694-9700
$1,702.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
327819 I 43-400.00 I $1,702.00 1 hereby certify that the attached invoice(s), or
902 902
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
Thursday, January 14, 2016
AA A
Cost distribution ledger classification if .
claim paid motor vehicle highway fund
YMEHALL
0 RENDER
KILLIAN HEATH & LYMAN
500 N. Meridian Street
Suite 400
Indianapolis, IN 46204-1293
Carmel Redevelopment Commission Invoice Number: 327819
Attn: Corrie Meyer, Director Invoice Date: January 6, 2016
30 West Main, Suite 220 Billing Attorney: J. Ullom
Carmel, IN 46032
Matter Number: 000634-000002
Matter-Name: Anderson Birkla Project
FOR P-ROTES'SIONAL"SERVICES'REND,ERED
11/03/15 Correspondence with working group and C. Meyer re meeting schedules and
next steps
J. Ullom 0.30 hours at 370.00 per hour. 111.00
11/25/15 Correspondence with working group re resolutions
J. Ullom 0.30 hours at 370.00 per hour. 111.00
12/15/15 Review purchase agreement for outstanding items to close; attorneys'
conference with J. Ullom regarding same; conference call with J. Ullom and
buyer's counsel regarding same
D. Kochell 0.90 hours at 370.00 per hour. 333.00
12/15/15 Consider outstanding items relating to Purchase Agreement
J. Ullom 1.20 hours at 370.00 per hour. 444.00
12/16/15 Review emails among J. Ullom, J. Abrams and C. Meyer; review terms of
purchase agreement
D. Kochell 0.60 hours at 370.00 per hour. 222.00
12/16/15 Telephone conference with C. Meyer re land closing; conference with CRC
- general counsel re same; review Project Agreement status
J. Ullom 0.90 hours at 370.00 per hour. 333.00
12/22/15 Exchange of email correspondence with J. Ullom regarding status of closing
D. Kochell 0.20 hours at 370.00 per hour. 74.00
12/23/15 Exchange of email correspondence with J. Ullom regarding status of closing
D. Kochell 0.20 hours at 370.00 per hour. 74.00
FEE SUBTOTAL $1,702.00
M
Carmel Redevelopment Commission Page 2
Matter Number: 000634-000002 January 6, 2016
Invoice No: 327819
INUOI,CE TOTAL
TOTAL FEES FOR THIS INVOICE $1,702.00
TOTAL FOR THIS INVOICE $1,702.00
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.