310524 04/24/17 5�q
`' CITY OF CARMEL, INDIANA VENDOR: 00350040
ONE CIVIC SQUARE ******
"' HALL,RENDER,KILLIAN,HEATH & LYMAAHECK AMOUNT: $ 472.89`
* CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 310524
-�'�Irun-h�'. CHICAGO IL 60694-9700 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 368698 472.89 OTHER CONT SERVICES
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MEMORANDUM
TO: Jeremy Kashman, Director- Engineering
FROM: Douglas C. Haney, Carmel City Attorn
RE: Hall, Render, Killian, Heath & Lyman(InvoV' o. 698
City of Carmel v. Carmel Indy Properties (Parcel 10)
DATE: April 5, 2017
202- y3S0100
Jeremy:
Attached is Hall, Render, Killian, Heath & Lyman Invoice No. 368698 dated March 14, 2017 in
the amount of$472.89 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
$472.89 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
leb:ms rd:v:Wmrcdlabmmcu\moneybutsidceoansel\hall mader\camiel indy properties-parcel I0\a ael indy properties-parcel 10 368698.doc:4/5/171
■ ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN
1 � 11P0 > - 39 RCV
City of Carmel Invoice Number: 368698
Attn: Douglas C. Haney, Esq. Invoice Date: March 14, 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)
a
02/01/17 Telephone conference with J. Kashman regarding finalizing settlement; review
requests from defense counsel for call
D. Honig 0.30 hours at 363.75 per hour. 109.13
02/07/17 Telephone conference with landowner's counsel regarding settlement update
D Honig - 0.40 hours at 363.75 per hour. 145.50
02/09/17 Communication with client regarding settlement and land swap
D. Honig 0.30 hours at 363.75 per hour. 109.13
02/16/17 Telephone conference with landowner's counsel regarding land swap and
settlement finalization
D. Honig 0.30 hours at 363.75 per hour. 109.13
FEE SUBTOTAL $472.89
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 1.30 $472.89
QTf Cs
TOTAL FEES FOR THIS INVOICE $472.89
TOTAL FOR THIS INVOICE $472.89
City of Carmel Page 2
Matter Number: 983004-093044 March 14, 2017
Invoice No: 368698
r wWIS* R TQ DAT
Billed to Date Fees: $7,569.42
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.