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Home My WebLink About260197 06/28/16 r 4�q CITY OF CARMEL, INDIANA VENDOR: 00350040 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH &LYMAAHECK AMOUNT: $ "***176.25* ?� CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 260197 9y, CHICAGO IL 60694-9700 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 33407 341961 176.25 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER -�� / , IN SUM OF$ 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. $701.25 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 33407 3518 43-509.00 $105.00 1 hereby certify that the attached invoice(s),or 5/16/16 3518 Keller Macaluso 760 3rd Ave.SW,Ste.210 $105.00 2200 Encumbered 202 2200 202 Carmel,IN 46032 bill(s)is(are)true and correct and that the 33407 341961 43-509.00 $176.25 6/7/16 341961 Hall Render Killian 500-N-Md-ddian-St:Step $176.25�� 2200 Encumbercd 202 materials or services itemized thereon for 2200 202 400-Indpls.46204------/ 33407 15503 43-509.00 $420.00 6/8/16 15503 Brazil]Hester 303 N.Alabama Street,Ste.300 $420.00 2200 Encuutberer/ 202 which charge is made were ordered and 2200 I 202 I Indpis 46204 received except Thursday,June 16,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ENHALL ■ RENDER KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 City of Carmel Invoice Number: 341961 Attn: Douglas C. Haney, Esq. Invoice Date: June 7, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093037 Matter-Name:-_- _-_ Illinois Street- Parcel 5 -Condemnation - X06-9-1 b-P03 :05 RDVD "-- FORPOOALERVICESjRENDERED_R , ... ..'. 05/02/16 Communicate with opposing counsel and city engineer regarding remnant drawings D. Honig 0.50 hours at 352.50 per hour. 176.25 FEE SUBTOTAL $176.25 ` SERVICES SUMMARY TIMEKEEPER HOURS VALUE David B. Honig 0.50 $176.25 F TOTAL , .... .- 22 TOTAL FEES FOR THIS INVOICE $176.25 TOTAL FOR THIS INVOICE $176.25 } h HISTQRY.TO DATE'f Billed to Date Fees: $37,221.92 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. ENHALL ® RENDER KILLIAN HEATH & LYMAN 500 N. Meridian Street Suite 400 Indianapolis, IN 46204-1293 r City of Carmel Invoice Number: 341961 Attn: Douglas C. Haney, Esq. Invoice Date: June 7, 2016 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093037 Matter Name:_____ _ Illinois-Street--Parcel,5-Condemnation__ RMITTANCE'PAGI» °> TOTAL BALANCE NOW DUE $176.25 PLEASE RE=TURNjTHIS PAGE.WITH YOUR PAYMI=NT... 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