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
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� .�- +.� 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-