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Home My WebLink About259034 05/31/16 J`/ t• CITY OF CARMEL, INDIANA VENDOR: 00350040 j; ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH &LYMAIQHECK AMOUNT: $"***"1,618.04* s. ;_� CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 259034 •M��oN.�. CHICAGO IL 60694-9700 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 R4462865 336593 141.00 ILLINOIS STREET 212 R4462865 336594 512.63 ILLINOIS STREET 212 R4462865 339793 458.25 ILLINOIS STREET 212 R4462865 339794 506.16 ILLINOIS STREET VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HALL,RENDER,KILLIAN,HEATH &LYMAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 39778 TREASURY CENTER IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60694-9700 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,618.04 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 336594 44-628.65 $512.63 I hereby certify that the attached invoice(s),or 4/13/16 336594 Illinois Street-Parcel 2 $512.63 212 212 212 212 336593 44-628.65 $141.00 bill(s)is(are)true and correct and that the 4/13/16 336593 Illinois Street-Parcel 5 $141.00 212 1 212 1 materials or services itemized thereon for 212 212 339794 44-628.65 $506.16 5/12/16 339794 Illinois Street-Parcel 2 $506.16 212 212 which charge is made were ordered and 212 212 339793 44-628.65 $458.25 received except 5/12/16 339793 Illinois Street-Parcel 5 $458.25 212 212 212 212 1r' - Friday, May 20,2016 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MEHALL . . ■ RENDER KILLIAN HEATH 8& LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 City of Carmel Invoice Number: 336594 Attn: Jeremy Kashman Invoice Date: April 13, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093040 Matter Name: Illinois Street- Parcel 2 { ..' FOR PROFESSIONAL'S RVICES;RENDER ED'` 03/24/16 Review pleadings and work on affidavit in support of order of appropriation (Valley Development parcel) R. Hicks 1.00 hours at 318.75 per hour: 318.75 03/24/16 Conference with R. Hicks; review file and draft affidavit in support of order of appropriation for transfer of ownership records for Valley Development Co real estate acquisition M. Jones 1.10 hours at 176.25 per hour. 193.88 FEE SUBTOTAL $512.63 --------------------------------SERVICES SUM MARY ------------------------------ TIMEKEEPER HOURS VALUE M. Karen Jones 1.10 $193.88 Robert A. Hicks 1.00 $318.75 TOTAL FEES FOR THIS INVOICE $512.63 TOTAL FOR THIS INVOICE $512.63 'X0,15IG'1;?7 co UQ PPR 2��G Leo City of Carmel Page 2 Matter Number: 983004-093040 April 13, 2016 Invoice No: 336594 ISTOR O,DATE Billed to Date Fees: $19,919.77 Billed to Date Disbursements: $320.29 Received to Date Fees: $19,279.64 Received to Date Disbursements: $320.29 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. l ■ ■ HALL ■ RENDER KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 City of Carmel Invoice Number: 336594 Attn: Jeremy Kashman Invoice Date: April 13, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093040 Matter Name: Illinois Street- Parcel 2 REMITTANCE= ENHALL 0 RENDER '211 —(2 LI-1 (o 2-No-S KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 City of Carmel Invoice Number: 339794 Attn: Jeremy Kashman Invoice Date: May 12, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093040 —1Z.4-f(o 2-Cy `--Matter Name: - Illinois Street- Parcel 2 .............. REMITTANCE.P E,,!,, TOTAL BALANCE NOW DUE $506.16 PLEASE'RETURW'TTHIS PAGEWITWYOUR 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 1 MEHALL ® RENDER KILLIAN HEATH 8& LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 City of Carmel Invoice Number: 339794 Attn: Jeremy Kashman Invoice Date: May 12, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093040 Matter Name: - Illinois Street- Parcel 2 - — - - j . _ FOR:PROFESSIONAL'SERVICES,,,-RENDERED.;_ ". 04/01/16 Travel to Hamilton County assessor, auditor, and recorder offices to discuss affidavit in support of order of appropriation and to effect transfer of properties to City of Carmel M. Jones 2.40 hours at 176.25 per hour. 423.00 FEE SUBTOTAL $423.00 -------------------------------=SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE M. Karen Jones 2.40 $423.00 04/05/16 Mileage- Local - Local Travel -M. Karen Jones - Hamilton County Offices- 29.16 HRKHL/Hamilton County Offices (54.00) miles 04/01/16 04/05/16 Other- M. Karen Jones- Hamilton County Offices 04/01/16 5.00 04/05/16 Other- M. Karen Jones- Hamilton County Offices 04/01/16 49.00 DISBURSEMENTS SUBTOTAL $83.16 INVOICE TOTAL y TOTALFEES FOR THIS INVOICE $423.00 TOTAL DISBURSEMENTS FOR THIS INVOICE ci RECEIVED �J $83.16 . 03 MAY 2016 TOTAL FOR THIS INVOICE - CARMEL $506.16 '� Cpl!ENGINE5R �3�i � , City ofCarmel Page 3 Matter Number: 883004-083040 May 12. 2O18 Invoice No: 339784 DATE HISTORY T Billed to Date Fees: $30.342.77 Billed to Date Disbursements: $403.45 Received hoDate Fees: $18.279.84 Received hoDate Disbursements: $320.20 All invoices are due and payable upon receipt. Interest will accrue mt anate of 1% per month mobalances not paid within 3Odays ofthe invoice date. / ENHALL ■ RENDER KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 City of Carmel Invoice Number: 336593 Attn: Douglas C. Haney, Esq. Invoice Date: April 13, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093037 Matter Name: Illinois Street- Parcel 5-Condemnation F0 R-PROFESSIONAL-SERV ICESRENDERED t 03/23/16 Telephone conference with co-defendant counsel regarding settlement discussions D. Honig 0.40 hours at 352.50 per hour. 141.00 FEE SUBTOTAL $141.00 --------------------------------SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 0.40 $141.00 TA TOTAL FEES FOR THIS INVOICE $141.00 TOTAL FOR THIS INVOICE $141.00 HISTORY Billed to Date Fees: $36,587.42 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 op-balances not paid within 30 days of the invoice date. MEHALL . ERENDER KILLIAN HEATH 8c LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 City of Carmel Invoice Number: 336593 Attn: Douglas C. Haney, Esq. Invoice Date: April 13, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093037 Matter-Name: - - Illinois-Street- Parcel 5-Condemnation - - - - REMITi`i4NCE ' M TOTAL BALANCE NOW DUE $141.00 PLEASE RETURN THISPAGE WITH'YOUR:,PAYMENT INQUIRIES billing@hallrender.com (317)429-3650 SEND REMITTANCE TO: 39778 Treasury Center Chicago, IL 60694-9700 Federal I D#: 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 ENHALL ■ RENDER KILLIAN HEATH & LYMAN' 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 05-19-16P12:23 R C V D City of Carmel Invoice Number: 339793 �- Attn: Douglas C. Haney, Esq. Invoice Date: May 12, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093037 Matter Name: Illinois Street- Parcel 5 -Condemnation ;,FOR PROFESSIONALS., � ES RENDERED! 04/04/16 Communication with city engineer re :-irding re, ', int parcel with review of same D. Honig 0..,i-hours at 352.50 per hour. 176.25 04/29/16 Communication with opposing counsel regarding remnant property D. Honig 0.30 hours at 352.50 per hour. 105.75 04/29/16 Communicate with city engineer regarding request from opposing counsel and review same D. Honig 0.50 hours at 352.50 per hour. 176.25 FEE SUBTOTAL $458.25 --------------------------------SERVICES SUM MARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 1.30 $458.25 = INVO10E�rTaTAL �"wn TOTAL FEES FOR THIS INVOICE $458.25 TOTAL FOR THIS INVOICE $458.25 City of Carmel Page 2 Matter Number: 983004-093037 May 12, 2016 Invoice No: 339793 HISTORY-TO DATE Billed to Date Fees: $37,045.67 Billed to Date Disbursements: $773.09 Received to Date Fees: $36,446.42 Received to Date Disbursements: $773.09 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 ■ RENDER KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 City of Carmel Invoice Number: 339793 Attn: Douglas C. Haney, Esq. Invoice Date: May 12, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093037 Matter Name: Illinois Street- Parcel-5--Condemnation REMITTANCEPAGE._ TOTAL BALANCE NOW DUE $458.25 PLEASE:;RETURN THIS'PAGEWITH YOUR PAYMENT „d INQUIRIES billing@hallrender.com (317) 429-3650 SEND REMITTANCE TO: 39778 Treasury Center Chicago, IL 60694-9700 Federal I D#: 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