HomeMy WebLinkAbout190289 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA &ECK AMOUNT: $590.33
CARMEL, INDIANA 46032 39778 TREASURY CENTER
*i. N CHICAGO IL 60694 -9700 CHECK NUMBER: 190289
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 21593 174140 590.33 LEGAL FEES
k
HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center
Chicago, IL 60694.9700
1317) 633 -4884
Federal ID 36- 1427161
Invoice No.: 174140
City of Carmel Billing Atty: D3H
Attn: Douglas C. Haney, Esq.
One Civic Square February 23, 2010
Carmel, IN 46032
Matter Number: 983004 093033
General. Matters
FOR PROFESSIONAL SERVICES RENDERED
12/08/09 Correspondence regarding Parker reformation
David B. Honig .40 hours at 375.00 per hour. 150.00
FEE SUBTOTAL $150.00
-S E R V I C E S S U M M A R Y-------
Timekeeper Hours Value
David B. Honig .40 $150.00
DISBURSEMENTS
12/21/09 Computer Assisted Research November 2009 440.33
Thomson West
DISBURSEMENTS SUBTOTAL $440.33
TOTAL THIS INVOICE $590.33
TOTAL BALANCE NOW DUE $590.33
City of Carmel Page 2
Matter Number: 983004 093033 February 23, 2010
Invoice No: 174140
Billed to Date Fees: $8,563.00
Billed to Date Disbursements: $440.33
Received to Date Fees: $8,413.00
Received to Date Disbursements: .00
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.
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, P.S.C. r�
Purchase Order No.
39778 Treasury Center
Terms
Chicago, IL 60694 -9700
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 -15 -10 174140 Legal services rendered to the City of Carmel, Indiana, $590.33
per the attached invoice
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. Heath Lyman. P.S.C. IN SUM OF
39778 Treasury Center
Chicago, IL 606
$590.33
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
k "0r
T PO# or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
21593 174140 $590.33 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
20 /d
re
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund