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HomeMy WebLinkAbout323784 04/06/16 CITY OF CARMEL, INDIANA VENDOR: 00350040 ® ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH &LYMAAHECK AMOUNT: $*******187.50* a� CARMEL, INDIANA 46032 P.O.BOX 714570 CHECK NUMBER: 323784 CINCINNATI OH 45271-4570 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION OTHER CONT SERVICES 202 4350900 398969 187.50 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350040 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HALL,RENDER,KILLIAN,HEATH & LYMAN IN SUM of$ 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 $187.50 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 398969 43-509.00 $187.50 1 hereby certify that the attached invoice(s),or 2/22/18 398969 Legal Fees-Illinois Street $187.50 2200 202 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, March 30,2018 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 Counse RE: Hall,Render, Killian,Heath&Lyman Invoice No. 398969 Acquisition of Real Estate DATE: March 7, 2018 Z vz-S09i Dear Jeremy: I have personally reviewed the referenced invoice in the amount of $187.50 which relates to services provided regarding the acquisition of real estate. I recommend that a claim be prepared in the amount of$187.50 to be paid as a necessary and proper expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. /ab Attachment [eb:mswocdv Uhared�abem momybutsidec=eMall reudmAreal estate acquisitionitudue water uWay#398969.doc3l7/18] -C: 4 ■ ■ HALL ■ RENDER KILLIAN HEATH &LYMAN City of Carmel Invoice Number: 398969 Attn: Douglas C. Haney, Esq. Invoice Date: February 22, 2018 One Civic Square Billing Attorney: R. Hicks Carmel, IN 46032 Matter Number: 983004-093004 Matter Name: ac' -1 sition`of Real Estate 02-27-18P02 : 28 RCV RONNIE, NO 01/16/18 Review settlement agreement, correspondence with T. Haney regarding same D. Honig 0.50 hours at 375.00 per hour. 187.50 FEE.SUBTOTAL $187.50 --------------------------------SERVICES SUMMARY --;--------------------------- TIMEKEEPER HOURS VALUE David B. Honig 0.50 $187.50 :�„ .. t �-r a' eb" ', sc 2? �v`�z' t.,..sem „ «C' ''`jai'. 3 s {"": 7�1 I:1` �'� } y�s 1 - z µ.. � .�- +.� 9�r ,.x -<. 2�.- '? .s� s.. ,.._ � MOM—- � .a�.... NMI TOTAL FEES FOR THIS INVOICE $187.50 TOTAL FOR THIS INVOICE $187.50 i _y '' r � ' 3 �'-.Csr ..ate. ...�.,-F,. .�.,,„. s _...�- ,'.� �,r..�, Billed to Date Fees: $14,386.00 Billed to Date Disbursements: $345.64 Received to Date Fees: $14,063.50 Received to Date Disbursements: $345.64 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. i ■ ■ HALL ■ RENDER KILLIAN HEATH &LYMAN City of Carmel Invoice Number: 398969 Attn: Douglas C. Haney, Esq. Invoice Date: February 22, 2018 One Civic Square Billing Attorney: R. Hicks Carmel, IN 46032 Matter Number: 983004-093004 Matter Name: Acquisition of Real Estate for Future Water Utility Plan s TOTAL BALANCE NOW DUE $187.50 3RFMfi .. � G '..-.,., " ..,,:.T. ..� y-'^".6L"T. € 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 Accourrt,Number: -70865487-