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