HomeMy WebLinkAbout306023 w w� VENDOR: 00350040
HECK AMOUNT: $......"425.25'
''• CITY OF CARMEL, INDIANA HALL,RENDER,KILLIAN,HEATH &LYMACCHECK NUMBER: 306023
y' ONE CIVIC SQUARE 39778 TREASURY CENTER
CARMEL, INDIANA 46032 CHICAGO IL 60694-9700 CHECK DATE: 1211211
DESCRIPTION
AMOUNT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 352.50 OTHER CONT SERVICES
4350900 354968 72.75
202 4350900 356590
202
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MEMORANDUM
TO: Jeremy Kashman, Director- Engineering
FROM: Douglas C. Haney, Carmel City Attort /
RE: Hall, Render, Killian, Heath& Lyman Invoice No. 356590
City of Carmel v. Carmel Indy Properties (Parcel 10)
DATE: November 10, 2015
zo2 — y3sog00
Jeremy:
Attached is Hall, Render, Killian, Heath& Lyman Invoice No. 356590 dated November 3, 2016 in
the amount of$72.75 for legal services provided to the Engineering Department regarding the referenced
matter. I recommend you issue a payment to Hall, Render, Killian, Heath & Lyman in the amount of
$72.75 in payment of this invoice.
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
deb:mmord:v:Whareftbmctt\jnongMutsidecoans IVWI renderkarmd Indy Properties-parcel 10kamel Indy properties-parcel 10 356590.doc:11/10/161
NWHALL
■ RENDER
KILLIAN HEATH & LYMAN
City of Carmel Invoice Number: 356590
Attn: Douglas C. Haney, Esq. Invoice Date: November 3, 2016
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093044
Matter Name. City of Carmel v. Carmel Indy Properties (Parcel
10)
FOR PROFESSIONAL SERVICES RENDERED
10/05/16 Correspondence with client regarding settlement
D. Honig 0.20 hours at 363.75 per hour. 72.75
FEE SUBTOTAL $72.75
-------------------------------- SERVICES SUMMARY -------------- ---------------
TIMEKEEPER HOURS VALUE
David B. Honig 0.20 $72.75
INVOICE TOTAL
TOTAL FEES FOR THIS INVOICE $72.75
TOTAL FOR THIS INVOICE $72.73
HISTORY TO DATE
Billed to Date Fees: $6,587.27
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.
A ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN
City of Carmel Invoice Number: 356590
Attn: Douglas C. Haney, Esq. Invoice Date: November 3, 2016
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093044
Matter Name: City of Carmel v. Carmel Indy Properties (Parcel
10)
REMITTANCE PAGE
TOTAL BALANCE NOW DUE $72.75
PLEASE RETURN THIS PAGE 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
WIREIACH 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
MEMORANDUM
TO: Jeremy Kashman, City Engineer
-5
FROM: Douglas C. Haney, Corporation CounK
RE: Hall, Render, Killian, Heath &Lyman
CC Invoice No. 354968
Illinois Street—Parcel 5 - Condemnation
DATE: November 4, 2016
-Z0Z--y+350ci 00
Dear Jeremy:
I have personally reviewed the referenced invoice in the amount of $352.50 which relates to the
Illinois Street Parcel 5 Condemnation matter. I recommend that a payment be prepared to Hall Render in
the amount of$352.50 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:msword-r.WwedlabemtettUmney\amsidreounwl%an rmderWlmas street co der matiWparee15W354968 illinois street-parcel 5.doc:11/3/161
-A.
■ ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN
10")7-1 6PO3 : 1 0 RCVD
City of Carmel Invoice N er: 354968
Attn: Douglas C. Haney, Esq. Invoice Date: October 24, 2016
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093037
Matter Name: Illinois Street- Parcel 5 -Condemnation
09/06/16 Correspondence with landowner's counsel, review draft settlement agreement 352.50
D. Honig 1.00 hours at 352.50 per hour.
FEE SUBTOTAL $352.50
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 1.00 $352.50
TOTAL FEES FOR THIS INVOICE $352.50
TOTAL FOR THIS INVOICE $352.50
Billed to Date Fees: $37,574.42
Billed to Date Disbursements: $773.09
Received to Date Fees: $37,221.92
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.
■ ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN
City of Carmel Invoice Number: 354968
Attn: Douglas C. Haney, Esq. Invoice Date: October 24, 2016
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093037
Matter Name: Illinois Street- Parcel 5 -Condemnation
TOTAL BALANCE NOW DUE $352.50
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