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HomeMy WebLinkAbout182367 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1 ONE CIVIC SQUARE HALL, RENDER,KILLIAN,HEATH LYMAt,I CHECK AMOUNT: $262.50 CARMEL, INDIANA 46032 39778 TREASURY CENTER CHICAGO IL 60694 -9700 CHECK NUMBER: 182367 CHECK DATE: 2117/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4340000 171935 262.50 LEGAL FEES MEMORANDUM TO: Mike McBride, City Engineer OF FROM: Douglas C. Haney, Carmel City Atto y RE: Hall, Render, :Killian, Heath Lyman Invoice No. 171935 �PAETEC (Alleged Discrimination) DATE: February 4, 2010 Dear Mike: I have personally reviewed the referenced invoice in the amount of $262.50 which relates to services provided regarding the alleged discrimination against PAETEC. l recommend that a claim be prepared in the amount of $262.50 to be paid as a necessary and proper expense. Please let me know PROMP'rLY if you have any questions regarding this memorandum or payment of the attached invoice. /eb Attachment leb:nscorda le bstss \nry doameutsoutsidecounsellhul] rnder \pectecpeeieo a 171935.doc:?Idlt 0] HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C. PLEASE SEND PAYMENT T0: 39778 Treasury Center Chicago, IL 60694 -9700 (317) 633 -4884 Federal ID 35- 1427161 Invoice No.: 171935 City of Carmel Billing Atty: DBH Attn: Douglas C,. Haney, Esq- One Civic Square January 25, 2010 Carmel, IN 46032 Matter Number: 983004 093034 Alleged Discrimination against PAETEC 02 -02 -I OP03:52 RCS FOR PROFESSIONAL SERVICES RENDERED 12/01/09 Correspondence with client regarding telephone conference with Paetek counsel (.2) David B. Honig .20 hours at 375.00 per hour. 75.00 12/10/09 Correspondence and telephone conference with client regarding litigation update David B. Honig .50 hours at 375.00 per hour. 187.50 FEE SUBTOTAL $262.50 -S E R V I C E S S U M M A R Y Timekeeper Hours Value David B. Honig .70 $262.50 TOTAL THIS TNVOICE $262.50 PREVIOUS BALANCE FORWARD $7,501.50 TOTAL BALANCE NOW DUE $7,764.00 City of Cal Page 2 Matter Number: 983004- 093034 January 25, 2010 Invoice No: 171935 Billed to Date Fees: $13,912.50 Billed to Date Disbursements: $1.60 Received to Date Fees: $6,150.00 Received to Date Disbursements: .10 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balance not paid within 30 days of the invoice date. HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago, IL 60694 -9700 (317) 633 -4884 Federal ID#; 35- 1427161 Invoice No.: 171935 City of Carmel Billing Atty: DBH Attn: Douglas C. Haney, Esq. One Civic Square January 25, 2010 Carmel, IN 46032 Matter Number: 983004 093034 Alleged Discrimination against PAETEC REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $262.50 TOTAL THIS INVOICE $262.50 PREVIOUS BALANCE FORWARD $7,501.50 TOTAL BALANCE NOW DUE $7,764.00 PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Hall, Re nder, Killian, death L ym an Purchase Order No. NA 39778 Treasury Center Terms Chicago IL 60694 -9700 Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/04/10 171935 Keystone Reconstruction Project $262.50 Legal Services Project 07 -08 Total $262.50 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Hall, Render, Killian, Heath Lyman ALLOWED 20 39778 Treasury Center IN THE SUM OF Chicago IL 60694 -9700 262.50 ON ACCOUNT OF APPROPRIATION FOR Hall, Render, Killian, Heath Lyman PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA 171935 4340000 $262.50 I hereby certify that the attched invoice(s), or 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 February 15, 20 10 Total s 262.50 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title