309804 3/31/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 00350040
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAAHECK AMOUNT: $****N**509.26*
CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 309804
CHICAGO IL 60694-9700 CHECK DATE: 03/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 365600 509.26 OTHER CONT SERVICES
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MEMORANDUM
TO: Jeremy Kashman, Director- Engineering
FROM: Douglas C. Haney, Carmel City Attorne
RE: Hall, Render, Killian, Heath& Lyman In oice No. 365600
City of Carmel v. Carmel Indy Properties (Parcel 10)
DATE: February 20, 2017
2 02 - L13SU q o C7
Jeremy:
Attached is Hall, Render, Killian, Heath & Lyman Invoice No. 365600 dated February 9, 2017 in
the amount of$509.26 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
$509.26 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
[eb:msword:v:�share"bennett\money\ou[sidecoumcl\hall render\carmel indv properties-parcel 10\carmel Indy properties-parcel 10 365600.doc:2/20/171
■ ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN n -
City of Carmel Invoice Number: 365600
Attn: Douglas C. Haney, Esq. Invoice Date: February 9, 2017
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
01/11/17 Telephone conference with J. McNeil regarding settlement and transfer of
property; telephone call to client regarding same
D. Honig 0.30 hours at 363.75 per hour. 109.13
01/23/17 Telephone conference with defendants' counsel regarding settlement; telephone
call to client regarding settlement issues
D. Honig 0.50 hours at 363.75 per hour. 181.88
01/24/17 Telephone conference and correspondence with defendants' counsel regarding
settlement
D. Honig 0.60 hours at 363.75 per hour. 218.25
FEE SUBTOTAL $509.26
-------------------------------- SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 1.40 $509.26
INVOICE TOTAL
TOTAL FEES FOR THIS INVOICE $509.26
TOTAL FOR THIS INVOICE $509.26
City of Carmel Page 2
Matter Number: 983004-093044 February 9, 2017
Invoice No: 365600
HISTORY TO DATE
Billed to Date Fees: $7,096.53
Billed to Date Disbursements: $634.10
Received to Date Fees: $6,587.27
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.