HomeMy WebLinkAbout165252 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
ONE CIVIC SQUARE HALL, RENDER,KILLIAN,HEATH LYMA &ECK AMOUNT: $2,472.08
CARMEL, INDIANA 46032 4415 RELIABLE PARKWAY
CHICAGO IL 60686-0044 CHECK NUMBER: 165252
CHECK DATE: 10/29/2008
DEPARTMENT A CCOU NT PO NUMBER INVOIC NUMBER AMOU DESCRIPTION
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1180 4340000 143643 2,472.08 LEGAL FEES
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HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
4415 Reliable Parkway
Chicago, IL 60686 -0044
(317) 633 -4884
Federal ID 35- 1427161
Invoice No.: 143643
City of Carmel Billing Atty: RAH
Attn: Douglas C. Haney, Esq.
One Civic Square September 30, 2008
Carmel, IN 46032
Matter Number: 983004 093009
116th Street Project
FOR PROFESSIONAL SERVICES RENDERED
08/08/08 (Burch) Prepare for mediation; finalize
mediation statement
David B. Honig 2.90 hours at 225.00 per hour. 652.50
08/11/08 (Burch) Correspondence with client regarding
mediation; prepare for mediation
David B. Honig 1.20 hours at 225.00 per hour. 270.00
08/13/08 Attend mediation
David B. Honig 3.00 hours at 225.00 per hour. 675.00
FEE SUBTOTAL $1,597.50
-S E R V I C E S S U M M A R Y
Timekeeper Hours Value
David B. Honig 7.10 $1,597.50
DISBURSEMENTS
08/28/08 Miscellaneous Van Winkle, Baten, Rimstidt 859.38
Mediation Fees Carmel v. Burch
08/31/08 Photocopy Charges 15.20
C ty of Carmel Page 2
Matter Number: 983004 093009 September 30, 2008
Invoice No: 143643
DISBURSEMENTS SUBTOTAL $874.58
TOTAL THIS INVOICE $2,472.08
PREVIOUS BALANCE FORWARD $2,331.00
TOTAL BALANCE NOW DUE $4,803.08
Billed to Date Fees: $136,090.25
Billed to Date Disbursements: $5,134.69
Received to Date Fees: $131,891.75
Received to Date Disbursements: $4,256.61
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All invoices are due and payable upon receipt. Interest will accrue at a
rate of to per month on balance not paid within 30 days of the invoice date.
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INDIANA RETAIL TAX EXEMPT PAGE
C ity I' C sane l CERTIFICATE NO.003120155 002 0 �llll o 1i li PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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V J JT1� N 35 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR i >•.�it��.� �1�tC. SHIP
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CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION n t UNIT PRICE EXTENSION
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Send Invoice To:
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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PAYMENT
'z A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f �y f
V CLERK- TREASURER
DOCUMENT CONTROL NO A. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO
ALLOWED 20
S.C, IN THE SUM OF
Olt y7,z.e�
N ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or
TOE INVOICE NO. ACCT #/fITLE AMOUNT I hereby certify that the attached invoice(s), or
f /S/ o fig 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund