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HomeMy WebLinkAbout322727 03/12/18 r Cqq a! �� CITY OF CARMEL, INDIANA VENDOR: 00350040 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH &LYMARHECK AMOUNT: $...*****75.00* s a4 CARMEL, INDIANA 46032 P.0.EY" X 714570 CHECK NUMBER: 322727 CINCINNATI OH 45271-4570 CHECK DATE: 03/12/18 >DN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 397775 75.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350040 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HALL,RENDER,KILLIAN,HEATH &LYMAN IN SUM OF$ CITY OF CARMEL P.O. BOX 714570 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. CINCINNATI, OH 45271-4570 Payee $75.00 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 397775 43-509.00 $75.00 1 hereby certify that the attached invoice(s),or 2/8/18 397775 Legal Fees-City of Carmel vs Carmel Indy $75.00 2200 202 2200 202 Properties 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, March 02,2018 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, Director -Engineering FROM: Douglas C. Haney, Corporation Cou RE: Hall, Render, Killian, Heath &Lyman Invoice No. 397775 City of Carmel v. Carmel Indy Properties (Parcel 10) DATE: February 13, 2018 2az — Sod Jeremy: Attached is Hall, Render, Killian, Heath & Lyman Invoice No. 397775 dated February 8, 2018 in the amount of$75.00 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 $75.00 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:innsvnLelshared bemeulimney%outsidmoumeAhall rendedcanrcl bidy pmpenies-parcel I Olcar=1 iody pmpenies-parcel 10 397775,doc:2/13/I81 E-EHALL RENDER ICILLIAN HEATH & LYMAN 02-12-18P03 :2.8 RCVD l)'� City of Carmel Invoice Number: 397775 Attn: Douglas C. Haney, Esq. Invoice Date: February 8, 2018 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) r ' ° 3 F:OR PROFESSIONAL SERVICES;RENDE..RED -F' 01/10/18 Status conference call with court D. Honig 0.20 hours at 375.00 per hour. 75.00 FEE SUBTOTAL $75.00 --------------------------------SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 0.20 $75.00 INVOICE TOTAL=r, y w TOTAL FEES FOR THIS INVOICE $75.00 TOTAL FOR THIS INVOICE $75.00 Billed to Date Fees: $13,814.35 Billed to Date Disbursements: $689.73 Received to Date Fees: $13,739.35 Received to Date Disbursements: $689.73 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. MEM11ALL RENDER KILLIAN HEATH 8c LYMAN City of Carmel Invoice Number: 397775 Attn: Douglas C. Haney, Esq. Invoice Date: February 8, 2018 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) TOTAL BALANCE NOW DUE $75.00 ;; „ . ,`PLEASE,RETURN�'HISnPAGE WITHY:bUR,PAYMENT y 2 INQUIRIES billing@hallrender.com (317)429-3650 SEND REMITTANCE TO: Hall, Render, Killian, Heath & Lyman, P.C. P. 0. 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