HomeMy WebLinkAbout186338 06/09/2010 E CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
0 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA �HECK AMOUNT: $3,657.50
CARMEL, INDIANA 46032 39778 TREASURY CENTER
CHICAGO IL 60694 -9700 CHECK NUMBER: 186338
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 177142 150.00 LEGAL FEES
202 4350900 177175 3,507.50 OTHER CONT SERVICES
i
d
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, Carmel City Atto eNo. RE: Hall, Render, Killian, Heath Lyma
Old Meridian Street Project
DATE: May 26, 2010
Dear Mike:
I have personally reviewed the referenced invoice in the amount of $3,507.50 which relates to
services provided on the Old Meridian Street Project. l recommend that a purchase order be prepared to
Hall Render in the amount of $3,507.50 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
[&:msword:z:le ba \my docu nmtsloulsid t.oumdQiall —derlold maidian\ald meridian N 07175A—:5/26/1ll]
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.': 177175
City of Carmel Billing Atty: RAH
Attn: Douglas C. Haney, Esq.
One Civic Square April 22, 2010
Carmel, IN 46032
Matter Number: 983004 093019 r
05- ?6- 10P12:58 r�CVD
Old Meridian Street Project
DISBURSEMENTS
03/10/10 Miscellaneous Kahn, Dees, Donovan Kahn 1629.60
Services Rendered
03/29/10 Miscellaneous Kahn, Dees, Donovan Kahn 1877.90
Services Rendered
DISBURSEMENTS SUBTOTAL $3,507.50
TOTAL 'PHIS INVOICE $3,507.50
PREVIOUS BALANCE FORWARD $2,130.73
TOTAL BALANCE NOW DUE $5,638.23
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall, Render ,-Killian, Heath Lyman IN SUM OF
4415 Reliable Parkay
Chicago, IL 60686 -0044
$3,507.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
n/a 177175 202 -509 $3,507.50 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
41 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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, Killian, Heath Lyman
Purchase Order No.
4415 Reliable Parkway
Terms
Chicago, IL 60686 -0044
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/26/10 177175 Old Meridian Legal issue $3,507.50
Total
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
Clerk- Treasurer
VOUCHER NO, WARRANT NO.
ALLOWED 20
Hall Render Killian
IN SUM OF
39778 Treasury Center
Chicago, IL 60694 -9700
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1180 177142 43- 400.00 $150.00 I hereby certify that the attached 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
Tuesday, June 08, 2010
Director epartment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/21 /10 177142 PAETEC $1 50.00
1 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
Clerk- Treasurer