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