HomeMy WebLinkAbout160887 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA &ECK AMOUNT: $10,239.27
CARMEL, INDIANA 46032 4415 RELIABLE PARKWAY
o� CHICAGO IL 60666 -0044 CHECK NUMBER: 160887
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUM INVOICE N UMBER AMOUNT D
.1180 4340000 135836 10,239.27 LEGAL FEES
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1 HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C.
PLEASE SEND PAYMENT T0:
4415 Reliable Parkway
Chicago, IL 60686 -0044
(317) 633 -4884
Federal ID#: 35- 1427161
Invoice No.: 135836
City of Carmel Billing Atty: DBH
Attn: Douglas C. Haney, Esq.
One Civic Square May 22, 2008
Carmel, IN 46032
Matter Number: 983004 093031
APPEAL Leeper Electric Services, Inc. v. City
of Carmel, et al. (Case 2)
FOR PROFESSIONAL SERVICES RENDERED
04/01/08 Review and analysis of issues; edit and expand
draft of Appellee's brief
Angela M. Smith 5.00 hours at 375.00 per hour. 1875.0,0
04/02/08 Continue'dictatidni' d revision of Appellee's
brief
Angela M. Smith 7.00 hours at 375.00 per hour. 2625.00
04/07/08 Continue revision and expansion of Appellee's
brief
Angela M. Smith 6.00 hours at 375.00 per hour. 2250.00
04/08/08 Review and edit Appellee's brief
David B. Honig '1.00 hours at 375.00 per hour. 375.00
04/09/08 Continue to review, revise and expand Appellee's
brief
Angela M. Smith 5.30 hours at 375.00 per hour. 1987.50
04/09/08 Review and edit Appellee's brief; conference
with AMS regarding Appellee's brief
David B. Honig 1.00 hours at 375.00 per hour. 375.00
04/10/08 Review, finalize and file Appellee's Brief,
Appendix, and Appearance of counsel
Angela M. Smith 1.40 hours at 375.00 per hour. 525..00.
City or 'Carmel Page 2
Matter Number: 983004 093031 May 22, 2008
Invoice No: 135836
FEE SUBTOTAL $10,012.50
-5 E R V I C E S S U M M A R Y-------
Timekeeper Hours Value
Angela M. Smith 24.70 $9,262.50
David B. Honig 2.00 $750.00
DISBURSEMENTS
04/14/08 Computer Assisted Research March 2008 182.97
Thomson West
04/30/08 Photocopy Charges 43.80
DISBURSEMENTS SUBTOTAL $226.77
TOTAL THIS INVOICE $10,239.27
TOTAL BALANCE NOW DUE $10,239.27
Billed to Date Fees: $32,242.50
Billed to Date Disbursements: $305.87
Received to Date Fees: $22,230.00
Received to Date Disbursements: $79.10
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.
INDIANA RETAIL TAX EXEMPT PAGE
Ci�y_,of C \L arm( 1i CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EX972 CISE EXEMPT
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR SHIP
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CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT �r AMOUNT
/t om 2 �,j`fi�C'C PAYMENT i"��� �,3�• t'f
Lr 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
THIS APPROP_RIAT.ION.,�S� T TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL r
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SHIPPING LABELS. f
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE L� r tr i'C•4_•'�f.� /(.�.�9r_.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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CLERK- TREASURER
DOCUMENT CONTROL NO A. T COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO..-..... WARRANT
ALLOWED 20
IN THE SUM OF
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O ACCOUNT OF PROPRIATION FOR
Board Members
PO# or INVOICE NO..: ACCT #JTITLE AMOUNT
.I�� 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
35' materials or services itemized thereon for
which charge is made were ordered and
received except t
20 �?1
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund