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