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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 o n ® I < « 0 o m \ \ ) § k / 0 0 \ ^ n 0 --A / m \ q e > O / $ q < z C) k $ ƒ o m § Q w r A \ 2 0 -4 / k 0 a CD � c / I \ ( w 220 3 i / \ § § & q a m m § # # X r k 2 ƒ 2 \ 2 O CD \ - \ / § | _ � w / a e L 2 > \ , - z � \ 4 / CD r k k / i 0 r H m a ® a o k § _ § / 7 % _ # / CD % c $ 2 / 0 a / c / OL\ R / 0 w a 3 m J E / » \ = CL pi a Z E - co CL § / 0)m J E \ e k ƒ 2 ° 3 B \ [ k/ > § o e « > E E \ » \ 2 ) ƒ ` rr - \ CD 0 CLCD D 5 - 0 C \ / � a 4 c c A � 2 9 K) CD = 0 z g ] E CD 8 m q 2 k L C o J / o # # D & z 0> y � CD 'Z4 3 00 = =r ~ % % 3 a/ & 7ƒ , / 0 > CD CD \ _ D §« m e > D \ \ § § CL / / M L 2 g 0 / � j \ E / r O e 7 ƒ n z E ] § « � _ � C / D CD ƒ 7 CD C 2 \ C & 0 7 CD n M m CO) § \ PL / CD § CL > \ / k g $§ / m ) § S ® \ 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.