HomeMy WebLinkAbout257188 04/05/16 i pr-C�q�
CITY OF CARMEL, INDIANA VENDOR: 00350040
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH &LYMAAHECK AMOUNT: $*******142.10*
CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 257188
toN.�o, CHICAGO IL 60694-9700 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 4462865 333662 142.10 ILLINOIS STREET
VOUCHER NO. WARRANT NO.
ALLOWED 20
HALL,RENDER,KILLIAN,HEATH &LYMAN
39778 TREASURY CENTER IN SUM OF$
CHICAGO, IL 60694-9700
$142.10
ON ACCOUNT OF APPROPRIATION FOR
Engineerinq
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
333662 I 44-628.65 I $142.10 I hereby certify that the attached invoice(s), or
2200 212
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
-Tv. e C'Vfz which charge is made were ordered and
received except
FvND l I\J (; SOU2CC
i s 2i2 -R�i 4(0 �S
Friday, April 01, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/08/16 I 333662 I Illinois Street-Parcel 5 CondemnationI $142.10
2200 212
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
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Coun
RE: Hall, Render, Killian, Heath &Lyman Invoice No. 333662
Illinois Street—Parcel 5 - Condemnation
DATE: March 21, 2016 L-k Z- L4(.f L4(. 7 S
Dear Jeremy:
I have personally reviewed the referenced invoice in the amount of $142.10 which relates to the
Illinois Street Parcel 5 Condemnation matter. I recommend that a purchase order be prepared to Hall
Render in the amount of$142.10 as a necessary and proper Engineering expense.
Please let me know PROMPTLY if-you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
Attachment
[eb:msunrd:v.�shared\abennettVmneyloutsidemu i\ball rendc6illinois street mndenmationlparcel SVt333662 illinois street-parcel 5.doc:3/14/16]
MEHALL
RENDER
KILLIAN HEATH & LYMAN
500N•Sute4Meridian
OOStreet J,` I '_1bP05;12 ;;C`rU
"-?5Indianapolis, IN 46204-1293
City of Carmel Invoice Number: 333662
Attn: Douglas C. Haney, Esq. Invoice Date: March 8, 2016
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093037
Matter Name: Illinois Street- Parcel 5 -Condemnation
„<FOR PROFESSIONAL SERV
WE'SREND,ERED
02/04/16 Review offer from court regarding vacating hearing order
D. Honig 0.20 hours at 352.50 per hour. 70.50
02/08/16 Telephone conference with opposing counsel regarding case status and
settlement discussions
D. Honig 0.20 hours at 352.50 per hour. 70.50
FEE SUBTOTAL $141.00
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 0.40 $141.00
�DISBURSEMENTS, ;
02/29/16 Photocopy Charges 1.10
DISBURSEMENTS SUBTOTAL $1.10
TOTAL FEES FOR THIS INVOICE $141.00
TOTAL DISBURSEMENTS FOR THIS INVOICE $1.10
TOTAL FOR THIS INVOICE $142.10
City of Carmel Page 2
Matter Number: 983004-093037 March 8, 2016
Invoice No: 333662
F
HSOT
Billed to Date Fees: $36,446.42
Billed to Date Disbursements: $773.09
Received to Date Fees: $36,305.42
Received to Date Disbursements: $771.99
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.
MEHALL
0 RENDER
K7TTTAN HEATH & LYMAN
5UUN. Meridian Street
Suite 400
Indianapolis, |N4G2O4-12S3
City ofCarmel Invoice Number: 333662
Attn: Douglas C. Haney, Esq. Invoice Date: March 8. 2O1O
One Civic Square Billing Attorney: D. Honig
Carmel, |N48O32
Matter Number: 883004-093037
Matter Name: Illinois Street- Parcel 5 'Condemnation
`
TOTAL BALANCE NOW DDE
INQUIRIES
biUing@haUrendecuom
(317) 42Q-385O
SEND REMITTANCE TO:
3S778Treasury Center
Chicago, IL 80684-8700 .
Federal |D#: 35-1427181
VNRBACHTRANSFER INSTRUCTIONS:
Account Name: HaU, Render, Killian, Hoath & Lyman. P.C.
FundingAccount
Name of Bank: ByNO Harris N.A.
Routing Number: 071-000-288
Account Number: 278-808-0