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HomeMy WebLinkAbout192086 11/23/2010 *.f CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA NECK AMOUNT: $955.20 *!o. CARMEL, INDIANA 46032 39778 TREASURY CENTER CHICAGO IL 60694 -9700 CHECK NUMBER: 192086 CHECK DATE: 11123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 186887 955.20 OTHER CONT SERVICES 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.: 186887 City of Carmel Billing Atty: RAH Attn: Douglas C. Haney, Esq. One Civic Square September 27, 2010 Carmel, IN 46032 Matter Number: 983004 093019 Old Meridian Street Project DISBURSEMENTS 08/31/10 Miscellaneous Kahn, Dees, Donovan Kahn 955.20 Services Rendered DISBURSEMENTS SUBTOTAL $955.20 TOTAL THIS INVOICE $955.20 PREVIOUS BALANCE FORWARD $48.00 TOTAL BALANCE NOW DUE $1,003.20 Billed to Date Fees: $33,031.50 Billed to Date Disbursements: $89,949.53 Received to Date Fees: $32,332.50 Received to Date Disbursements: $87,905.93 HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago, IL 60694 -9700 13171633 -4884 Federal ID#: 35- 1427161 Invoice No.: 186887 City of Carmel Billing Atty: RAH Attn: Douglas C. Haney, Esq. One Civic Square September 27, 2010 Carmel, IN 46032 Matter Number: 983004 093019 Old Meridian Street Project REMITTANCE PAGE TOTAL DISBURSEMENTS FOR THIS INVOICE $955.20 TOTAL THIS INVOICE $955.20 PREVIOUS BALANCE FORWARD $48.00 TOTAL BALANCE NOW DUE $1,003 -20 PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 11/03/10 186887 Old Meridian Legal issue $955.20 (Price Marathon) 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— IN SUM OF 4415 Reliable Parkay Chicago, iL 60686 -0044 $955.20 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 186887 202 -509 $955.20 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 Z� O 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund