317290 10/11/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350040
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAAHECK AMOUNT: $********72.75*CARMEL, INDIANA 46032 39778 OEL S RYCE TER CHECK NUMBER: 317290
CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 385890 72.75 OTHER CONT SERVICES
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MEMORANDUM
TO: Jeremy Kashman, Director- Engieies
FROM: Douglas C. Haney, Corporation C
RE: Hall, Render, Killian, Heath&Ly o. 385890
City of Carmel v. Carmel Indy Proarcel 10)
DATE: September 18, 2017
202— Wlsocj 00
Jeremy:
Attached is Hall, Render, Killian, Heath & Lyman Invoice No. 385890 dated September 14, 2017
in the amount of $72.75 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$72.75 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
1eb:msword:v:@harc64b`amett\mmeybutsidewensellhall renderkarrnel i`dv properties-pared IOkarmel indy properties-parcel 10 385890.doc:9/I9/171
1
■ EHALL
■ RENDER
KILLIAN HEATH ec LYMAN
City of Carmel Invoice Number: 385890
Attn: Douglas C. Haney, Esq. Invoice Date: September 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)
FOR PROFESSIONAL SERVICES RENDERED
08/22/17 Communicate with T. Haney regarding re-appraisal and settlement
D. Honig 0.20 hours at 363.75 per hour. 72.75
FEE SUBTOTAL $72.75
--------------------------------SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
David B. Honig 0.20 $72.75
INVOICE TOTAL
TOTAL FEES FOR THIS INVOICE $72.75
TOTAL FOR THIS INVOICE $72.75
HISTORY TO DATE
Billed to Date Fees: $11,607.09
Billed to Date Disbursements: $676.10
Received to Date Fees: $11,534.34
Received to Date Disbursements: $676.10
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: 385890
Attn: Douglas C. Haney, Esq. Invoice Date: September 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)
REMITTANCE PAGE
TOTAL BALANCE NOW DUE $72.75
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT
INQUIRIES
billing@hallrender.com
(317)429-3650
SEND.REMITTANCE TO:
Hall, Render, Killian, Heath & Lyman, P.C.
P. O. Box 714570
Cincinnati, OH 45271-4570
ACH TRANSFER INSTRUCTIONS:
Account Name: Hall, Render, Killian, Heath & Lyman, P.C.
Operating Account
Name of Bank: Key Bank
Routing Number: 021052053
Account Number: 70865487