HomeMy WebLinkAbout315479 08/30/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 00350040
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMARHECK AMOUNT: $*******836.63*
CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 315479
CHICAGO IL 60694-9700 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 379556 836.63 OTHER CONT SERVICES
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MEMORANDUM
TO: Jeremy Kashman, Director- Engineering
FROM: Douglas C. Haney, Corporation Coun�
RE: Hall, Render, Killian, Heath& Lyman Invoice No. 379556
City of Carmel v. Carmel Indy Properties (Parcel 10)
DATE: July 14, 2017
20 2- 43509
Jeremy:
Attached is Hall, Render, Killian, Heath & Lyman Invoice No. 379556 dated July 5, 2017 in the
amount of $836.63 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
$836.63 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:ms%word:v:Lsham,d\abcnnettlmonccbutsidecounscllhall rcndo0carmel indv properties-parcel I Okarmel Indy propenes-parcel 10 379556.doc:7/13/171
■ ■ HALL
■ RENDER
KILLIAN 1-I1:AT11 & LYMAN
City of Carmel Invoice Number: 379556
Attn: Douglas C. Haney, Esq. Invoice Date: July 5, 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
06/15/17 Telephone conference with landowner's counsel regarding settlement; telephone
call to City Engineer regarding appraisal
D. Honig 0.30 hours at 363.75 per hour. 109.13
06/29/17 Review appraisal
D. Honig 2.00 hours at 363.75 per hour. 727.50
FEE SUBTOTAL $836.63
-------------------------------- SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 2.30 $836.63
INVOICE TOTAL
TOTAL FEES FOR THIS INVOICE $836.63
TOTAL FOR THIS INVOICE $836.63
City of Carmel Page 2
Matter Number: 983004-093044 July 5, 2017
Invoice No: 379556
HISTORY TO DATE
Billed to Date Fees: $11,534.34
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.