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