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HomeMy WebLinkAbout320447 01/11/18 `� ,�qp'• CITY OF CARMEL, INDIANA VENDOR: 00350040 G ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH & LYMAPHECK AMOUNT: $*******150.00* CARMEL, INDIANA 46032 39778 TREASURY CENTER CHECK NUMBER: 320447 CHICAGO IL 60694-9700 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 393247 150.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350040 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HALL,RENDER,KILLIAN,HEATH &LYMAN IN SUM OF$ CITY OF CARMEL 39778 TREASURY CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60694-9700 Payee $150.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO* ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 393247 43-509.00 $150.00 1 hereby certify that the attached invoice(s),or 12/11/17 393247 Legal Fees-Illinois Street Parcel 5 $150.00 2200 202 Prior Year 2200 202 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,January 05,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - - - -- -- ----- ------- --.MEMORANDUM ----- - - TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Couns91- RE: Hall, Render,Killian, Heath&Lyman Invoice No. 393247 Illinois Street—Parcel 5 - Condemnation DATE: December 15, 2017 202. - L1350900 Dear Jeremy: I have personally reviewed the referenced invoice in the amount of$150.00 which relates to the Illinois Street Parcel 5 Condemnation matter. I recommend that a payment be prepared to Hall Render in the amount of$150.00 as a necessary and proper Engineering expense. 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 -- D�C 20 - 1 Cj &G/L/Fz y/ [eb:mnvord:v.lthare&bmcne mone*utsidecounschUt reoderVilinois s=condemnationkparcel 5W393247 illinois street-paz l 5.doc:12/14/171 ■ ■ HALL ■ RENDE R KILLIAN HEATH 8c LYMAN 06 12_13-1'7 P03 . RSV . City of Carmel Invoice Number: 393247 Attn: Douglas C. Haney, Esq. Invoice Date: December 11, 2017 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093037 Matter.Name: Illinois Street- Parcel.5-Condemnation .. FOR PROFESSIONAL: ERVICES:RENDERED , a` 11/10/17 Multiple correspondence regarding settlement discussions, parking design D. Honig 0.40 hours at 375.00 per hour. 150.00 FEE SUBTOTAL $150.00 --=---=-=------ =--- SERVICES SUMMARY ------------ . TIMEKEEPER HOURS VALUE David B. Honig 0.40 $150.00 INVOICE TOTAL .5 TOTAL FEES FOR THIS INVOICE $150.00 TOTAL FOR THIS INVOICE $150.00 u HISTORY TO..DAT,E, ~ Billed to Date Fees: $37,724.42 Billed to Date Disbursements: $773.09 Received to Date Fees: $37,574.42 Received to Date Disbursements: $773.09 . 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: 393247 Attn: Douglas C. Haney, Esq. Invoice Date: December 11, 2017 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093037 Matter Name: Illinois Street-Parcel 5-Condemnation :.REMITTANCE PAGE r` TOTAL BALANCE NOW DUE $150.00 x� RETURNjTHIS PAGE WITH YOUR PAYMENT r 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