313049 06/28/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350040
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAQHECK AMOUNT: S"`""1,024.14'CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 313049
CHICAGO IL 60694-9700 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 373223 769.51 OTHER CONT SERVICES
202 4350900 377194 254.63 OTHER CONT SERVICES
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■ ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN
City of Carmel Invoice Number: 373223
Attn: Douglas C. Haney, Esq. Invoice Date: May 3, 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 RENQEREf
04/03/17 Correspondence with landowners attorney regarding settlement; correspondence
and telephone call to city engineer regarding settlement
D. Honig 0.50 hours at 363.75 per hour. 181.88
04/03/17 Draft and file documents regarding acquisition, amendment of court order
D. Honig 0.60 hours at 363.75 per hour. 218.25
04/04/17 Communicate with T. Newport regarding taking
D. Honig 0.30 hours at 363.75 per hour. 109.13
04/07/17 Telephone conference with Tammy Haney regarding settlement with CIP
D. Honig 0.60 hours at 363.75 per hour. 218.25
FEE SUBTOTAL $727.51
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 2.00 $727.51
DISBURSEMENTS
04/18/17 Simplifile Accounting - SimpliFile eRecording; K. Jones; 3/31/17; Hamilton 42.00
County, IN; Carmel Indy Properties 03/31/17
DISBURSEMENTS SUBTOTAL $42.00
City of Carmel Page 2
Matter Number: 983004-093044 May 3, 2017
Invoice No: 373223
r.
INVOICE TOTAL
TOTAL FEES FOR THIS INVOICE $727.51
TOTAL DISBURSEMENTS FOR THIS INVOICE $42.00
TOTAL FOR THIS INVOICE $769.51
HISTORY TO DATE
Billed to Date Fees: $10,443.08
Billed to Date Disbursements: $676.10
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.
■ ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN
City of Carmel Invoice Number: 373223
Attn: Douglas C. Haney, Esq. Invoice Date: May 3, 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)
REMITTANCE PAGE
TOTAL BALANCE NOW DUE $769.51
=PLEASE,RETURN THIS''PAGE WITk(YOUR PAYMENT
INQUIRIES
billing@hallrender.com
(317) 429-3650
SEND REMITTANCE TO:
39778 Treasury Center
Chicago, IL 60694-9700
Federal I D#: 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
f
N ■ HALL
■ RENDER
KII,LIAN HEATH & I,YMAN
City of Carmel Invoice Number: 377194
Attn: Douglas C. Haney, Esq. Invoice Date: June 13, 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
05/02/17 Communicate with T. Haney regarding settlement update; review and update file
regarding same
D. Honig 0.30 hours at 363.75 per hour. 109.13
05/11/17 Correspondence and telephone conference with landowner's counsel regarding
ongoing settlement discussions
D. Honig 0.40 hours at 363.75 per hour. 145.50
FEE SUBTOTAL $254.63
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 0.70 $254.63
INVOICE TOTAL
TOTAL FEES FOR THIS INVOICE $254.63
TOTAL FOR THIS INVOICE $254.63
City of Carmel Page 2
Matter Number: 983004-093044 June 13, 2017
Invoice No: 377194
HISTORY TO DATE
Billed to Date Fees: $10,697.71
Billed to Date Disbursements: $676.10
Received to Date Fees: $9,715.57
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.
r
■ ■ HALL
■ RENDER
KILLIAN HEATH & LYMAN
City of Carmel Invoice Number: 377194
Attn: Douglas C. Haney, Esq. Invoice Date: June 13, 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)
REMITTANCE PAGE
TOTAL BALANCE NOW DUE $254.63
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