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318294 11/07/2017 q CITY OF CARMEL, INDIANA VENDOR: 00350040 ****ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAAHECK AMOUNT: $** 850.26* CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 318294 CHICAGO IL 60694-9700 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 388237 850.26 OTHER CONT SERVICES co I < « C) e m O I \ / § O / \ / 2 / O 0 ; m > 2 g / 0 0 $ Z m / q e > 0 q cz ? 7 % 2 CL co § \ / f ¢ / O / ® k » co / >/ I/ \ § \ / R \ k \ T 3 © $ # ® X ® C) # E k ° \ 2 2 k k w 2 7 > -n O = O } §\ _ « a ¥ ] § B SK > \ m 7 m r 7 a • / k 0 \ / / 2 7 ® 7 \ & a k§ ] ƒ e # i $ ® 5 . CD < 2 / c5 . . . _ . e 2 0 . . . ; 0 £ ) ) \ CD - & i 2 [ \ 0 ; . ] m , \ ; 7 ] 2 \ Z Z 5 E G / § R!/ 4 §E 7 - k \ C. w i 3 g ) 7 � - , y E7 m § q - CL @ \ � CD - w # m i CD \/ = } D \ P \ E R \ m C ) - $ o o 8 » = z 9 E (a qS q ƒ k D C o ) 7 # D J Z 4 _ CD \ --io 2 %E S k (n \ 6/ / 7 2 ®� � _ � w D \_^ \ i \ / §/ 3 ® a m \ § \ / m / % 5X § p . 0 / k \ § E / c , 0 7 (n2 % ] / Cor M » 2 / / ® � Q CD f E Cl) / C:& 0 § k /_ ƒ 2 \ CD k m E 8 m k § \ , / § } \ k \ CD » CD 9 § m ® \ MEMORANDUM TO: Jeremy Kashman, Director- Engineering FROM: Douglas C. Haney, Corporation CounseJ� RE: Hall, Render, Killian, Heath&Lyman In o' No. 388237 City of Carmel v. Carmel Indy Properties (Parcel 10) DATE: October 25, 2017 -zo Z--S00) Jeremy: Attached is Hall, Render, Killian, Heath & Lyman Invoice No. 388237 dated October 13, 2017 in the amount of$850.26 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 $850.26 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 [ebmmu rd:v:Ash�limoneybuuidceo =Mall renderkamid indY Properties-parcel 10karmel Indy Properties-parcel 10 388237.doc:10/25/171 ■ ■ HALL ■ RENDER KILLIAN HEATH & LYMAN City of Carmel Invoice Number: 388237 Attn: Douglas C. Haney, Esq. Invoice Date: October 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 2!5 10) Wall 09/08/17 Correspondence with T. Haney and J. Kashman regarding appraisal, review of appraisal, and telephone call with J. McNeil regarding settlement based on new appraisal D. Honig 1.00 hours at 363.75 per hour. 363.75 09/12/17 Telephone call with landowners counsel regarding appraisal and settlement D. Honig 0.30 hours at 363.75 per hour. 109.13 09/25/17 Conference call regarding settlement with T. Haney and J. McNeil, including review of drawings D. Honig 1.00 hours at 363.75 per hour. 363.75 FEE SUBTOTAL $836.63 --------------------------------SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 2.30 $836.63 09/29/17 Chorus Call, Inc. -9/15/17-Conference call 09/19/17 13.63 DISBURSEMENTS SUBTOTAL $13.63 City of Carmel Page 2 Matter Number: 983004-093044 October 13, 2017 Invoice No: 388237 .. F b $lM6piy _z c r. { TOTAL FEES FOR THIS INVOICE $836.63 TOTAL DISBURSEMENTS FOR THIS INVOICE $13.63 TOTAL FOR THIS INVOICE $850.26 Billed to Date Fees: $12,443.72 Billed to Date Disbursements: $689.73 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: 388237• Attn: Douglas C. Haney, Esq. Invoice Date: October 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) . x TOTAL BALANCE NOW DUE $850.26 fl 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