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HomeMy WebLinkAbout183313 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1 Q� ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA�I s;l CARMEL, INDIANA 46032 39778 TREASURY CENTER GHECKAMOUNT: $600.10 q CHICAGO IL 60694 -9700 CHECK NUMBER: 183393 CHECK DATE: 311612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4340000 173693 600.10 LEGAL FEES MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City Attor y RE: Hall, Render, Killian, Heath Lyman Invoice No. 173693 PAETEC (Alleged Discrimination) DATE: February 22, 2010 Dear Mike: I have personally reviewed the referenced invoice in the amount of $600.10 which relates to services provided regarding the alleged discrimination against PAETEC. I recommend that a claim be prepared in the amount of $600.10 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. /eb Attachment [eb:m ord: z.l e tsidmounscAball renderlpamrecVamt NI 73693.d- 2/22/10] y HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C. PLEASE SEND PAYMENT T0: 39778 Treasury Center Chicago, IL 60694 -9700 (317) 633 -4884 7z0 r�nl Federal ID#: 35- 1427161 0 4 Invoice No.: 173693 City of Carmel Billing Atty: DBH Attn: Douglas C. Haney, Esq. One Civic Square February 16, 2010 .Carmel, IN 46032 Matter Number: 983004 093034 Alleged Discrimination against PAETEC FOR PROFESSIONAL SERVICES RENDERED 01/07/10 Receive and review correspondence regarding 116th Street utility lines and draft reply to same David B. Honig 1.20 hours at 375.00 per hour- 450.00 01/20/10 Correspondence with client regarding Paetec permit application at 116th Street David B. Honig .40 hours at 375.00 per hour. 150.00 FEE SUBTOTAL $600.00 -S E R V T C E S S U M M A R Y------- Timekeeper Hours Value David B. Honig 1.60 $600.00 DISBURSEMENTS 01/31/10 Photocopy Charges 0 -10 City of Carmel Page 2 Matter Number: 983004- 093034 February 16, 2010 Invoice No: 173693 DISBURSEMENTS SUBTOTAL .10 TOTAL THIS INVOICE $600.10 PREVIOUS BALANCE FORWARD $7,764.00 TOTAL BALANCE NOW DUE $8,364.10 Billed to Date Fees: $14,512.50 Billed to Date Disbursements: $1.70 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 13171 633 -4884 Federal 1D#: 35- 1427161 Invoice No.: 173693 City of Carmel Billing Atty: DBH Attn: Douglas C. Haney, Esq. One Civic Square February 16, 2010 Carmel, IN 46032 Matter Number: 983004 093034 Alleged Discrimination against PAETEC REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $600.00 TOTAL DISBURSEMENTS FOR THIS INVOICE .10 TOTAL THIS INVOICE $600.10 PREVIOUS BALANCE FORWARD $7,764.00 TOTAL BALANCE NOW DUE $8,364.10 PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. Prescribed by State 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 Render, Ki Heath Lyman Purchase Order No. NA 39 778 Treasury Center Terms Chicago IL 60694 -9700 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02! 16110 173 Keystone Reconst ruction Project $600. Legal Services Project 07 -08 Y Total $600.10 1 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 N0, WARRANT NO, Hall, Render, Killian, Heath Lyman ALLOWED 20 39778 Treasury Center IN THE SUM OF Chicago IL 60694 -9700 600.10 ON ACCOUNT OF APPROPRIATION FOR Hall, Render, Killian, Heath Lyman PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA 173693 4340000 $600.10 1 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 March 15, 20 10 Total $600-10 Signature Cost distribution ledger classification if Ci En claim paid motor vehicle highway fund Title