HomeMy WebLinkAbout320447 01/11/18 `� ,�qp'• CITY OF CARMEL, INDIANA VENDOR: 00350040
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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 -
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■ ■ 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