HomeMy WebLinkAbout304602 10/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350040
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH &LYMAI9HECK AMOUNT: $********70.50*CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 304602
CHICAGO IL 60694-9700 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 352125 70.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HALL,RENDER,KILLIAN,HEATH & LYMAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
39778 TREASURY CENTER IN SUM OF$ 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.
$70.50 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
352125 43-509.00 $70.50 1 hereby certify that the attached invoice(s),or 9/21/16 352125 Carmel Indy Properties $70.50
2200 202 2200 202
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
Monday, October 24, 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
• :r --- MEHALL
ERENDER
KILLIAN HEATH & LYMAN ,
500 N. Meridian Street
Suite 400
Indianapolis, IN 46204-1293 pg-26-16P12:33 RCVD
City of Carmel Invoice Number: 352125
Attn: Douglas C. Haney, Esq. Invoice Date: September 21, 2016
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093044
_ Matter Name: City of Carmel-u._Carmel Indy Properties (Parcel
10)
... FOR`=PROFESSIONAL;SERVICES"RENDERED,
08/01/16 Correspondence with client with update
D. Honig 0.20 hours at 352.50 per hour. 70.50
FEE SUBTOTAL .. $70.50
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 0.20 $70.50
INVOICE T;.,OTAL011
TOTAL FEES FOR THIS INVOICE $70.50
TOTAL FOR THIS INVOICE $70.50
HISTORY TO';PATE
Billed to Date Fees: $6,514.52
Billed to Date Disbursements: $634.10
Received to Date Fees: $6,444.02
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.
^ ^ ^ MEHALL
0 RENDER
KILLIAN HEATH & LYMAN
500 N. Meridian Street
Suite 400
Indianapolis, |N482O44293
City ofCarmel Invoice Number: 352125
Attn: Douglas C. Haney, Esq. Invoice Date: September 21. 2D1G
One Civic Square Billing Attorney: O. Honig
Carmel, |N48032
Matter Number: 983004-083044
'
-K8atb*rNoonn: City of-Carmel v. Carmel Indy-Properties (Parcel —' --- --
1O)
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REM IE.R
TOTAL BALANCE NOW DUE
INQUIRIES
biUing@haUrendmcoom
. (317)428-3850
SEND REMITTANCE TO:
3S778Treasury Center
Chicago, IL 80894-9700
Federal |D#: 354427181
WUF0E/ACBTRANSFER INSTRUCTIONS: _
Account Name: Ho||, Rander, Killian, Heath & Lyman. P.C.
Funding Account
Name ofBank: BK8OHarris N.A.
Routing Number: 071'000-288
Account Number: 279-808-0