312031 6/5/2017 „� CITY OF CARMEL, INDIANA VENDOR: 00350040 HECK AMOUNT: $"*'"2,304.15'
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAA
?q; CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 312031
CHICAGO IL 60694-9700 CHECK DATE: 05/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 371460 158.00 OTHER CONT SERVICES
2200 4350900 371461 2,146.15 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 Invoice No. 371461
City of Carmel v. Carmel Indy Properties (Parcel 10)
DATE: April 18, 2017
707-- H3S09 00
Jeremy:
Attached is Hall, Render, Killian, Heath& Lyman Invoice No. 371461 dated April 14, 2017 in the
amount of$2,146.15 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
$2,146.15 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:—rd:v:\shared\abennett\money\outside umelUtall render\—el in&properties-parcel 10\canne1 in&properties-parcel 10 371461.doc:4/1 8/171
■ ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN
City of Carmel Invoice Number: 371461
Attn: Douglas C. Haney, Esq. Invoice Date: April 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) 1 p :55
FOR PROFESSIONAL SERVICES RENDERED'
03/06/17 Correspondence with T. Newport, CrossRoad Engineers, regarding acquisition
status, with file review regarding same
D. Honig 1.00 hours at 363.75 per hour. 363.75
03/07/17 Multiple correspondence with landowner's counsel, City engineer regarding
settlement
D. Honig 0.50 hours at 363.75 per hour. 181.88
03/10/17 Document review and edit affidavit regarding acquisition
D. Honig 0.30 hours at 363.75 per hour. 109.13
03/11/17 Correspondence with T. Newport regarding acquisition
D. Honig 0.20 hours at 363.75 per hour. 72.75
03/13/17 Review and edit affidavits regarding acquisition
D. Honig 0.50 hours at 363.75 per hour. 181.88
03/14/17 Review court order re: appropriation, draft Motion to correct error.
D. Honig 1.30 hours at 363.75 per hour. 472.88
03/15/17 Draft and edit motion to correct errors, with review of property description,
including discussion with landowner's counsel regarding same
D. Honig 1.00 hours at 363.75 per hour. 363.75
03/16/17 Review court order, communicate with Trent Newport regarding same
D. Honig 0.50 hours at 363.75 per hour. 181.88
03/27/17 Review court order regarding correction of error
D. Honig 0.40 hours at 363.75 per hour. 145.50
03/29/17 Review court order regarding acquisition
D. Honig 0.20 hours at 363.75 per hour. 72.75
City of Carmel Page 2
Matter Number: 983004-093044 April 14, 2017
Invoice No: 371461
FEE SUBTOTAL $2,146.15
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 5.90 $2,146.15
INVOICE TOTAL
TOTAL FEES FOR THIS INVOICE $2,146.15
TOTAL FOR THIS INVOICE $2,146.15
HISTORY TO DATE'
Billed to Date Fees: $9,715.57
Billed to Date Disbursements: $634.10
Received to Date Fees: $7,096.53
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.
MEMORANDUM
TO: Jeremy Kashman, Director- Engineering
FROM: Douglas C. Haney, Carmel City Attorne
RE: Hall, Render, Killian, Heath& Lyman Invoice No. 371460
City of Carmel v. Healthcare Realty (Parcel 9)
DATE: April 18, 2017
202-_ 4SS0500
Jeremy:
Attached is Hall, Render, Killian, Heath & Lyman Invoice No. 371460 dated April 14, 2017 in the
amount of $158.00 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
$158.00 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:\shared\abenneMmoney\outside unscl\hall render\healthcare rcalh parcel 9\healthcare rcalh parcel 9-371460.doc:4/1 8/171
■ ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN
City of Carmel Invoice Number: 371460
Attn: Douglas C. Haney, Esq. Invoice Date: April 14, 2017
One Civic Square Billing Attorney: D. Honig
Carmel, IN 46032
Matter Number: 983004-093043
Matter Name: City of Carmel v. Healthcare Realty (Parcel 9) C
�T
FOR PROFESSIONAL SERVICESRENDERED
03/13/17 Review file; draft affidavit in support of order of appropriation to obtain auditor
transfer of real estate to client
M. Jones 0.50 hours at 180.00 per hour. 90.00
03/16/17 Electronically record affidavit in support of appropriation to obtain auditor transfer
of real estate to client
M. Jones 0.20 hours at 180.00 per hour. 36.00
FEE SUBTOTAL $126.00
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
M. Karen Jones 0.70 $126.00
DISBURSEMENTS
03/27/17 Simplifile Accounting - SimpliFile eRecording; K. Jones; 3/15/17; Hamilton 32.00
County, IN; affidavit recording for D. Honig 03/15/17
DISBURSEMENTS SUBTOTAL $32.00
INVOICE TOTAL
TOTAL FEES FOR THIS INVOICE $126.00
TOTAL DISBURSEMENTS FOR THIS INVOICE $32.00
TOTAL FOR THIS INVOICE $158.00
City of Carmel Page 2
Matter Number: 983004-093043 April 14, 2017
Invoice No: 371460
HISTORY TO DATE
Billed to Date Fees: $2,466.05
Billed to Date Disbursements: $194.60
Received to Date Fees: $2,340.05
Received to Date Disbursements: $162.60
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.