HomeMy WebLinkAbout158912 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA
i HECK AMOUNT: $1,170.00
i• /a CARMEL, INDIANA 46032 4415 RELIABLE PARKWAY
CHICAGO IL 60686 -0044 CHECK NUMBER: 158912
CHECK DATE: 4130/2008
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4462830 132802 1,170.00 116TH ST PROJECT
I
t
t
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, Ca?eath l ity Attorney
RE: Hall, Render, Killian, Lyman Invoice No. 132802
116 Street Project
DATE: April 14, 2008
Dear Mike:
I have personally reviewed the referenced invoice in the amount of $1,170.00 which relates to the
116 Street Project. I recommend that a purchase order be prepared to Hall Render in the amount of
$1,170.00 as a necessary and proper Engineering expense.
Please let me know PROMPTLV if you have any questions regarding this memorandum or payment
of the attached invoice.
/eb
Attachment
I
I
Ieb msword z \e bass\m, documents \outsidecounsel\hall render \I 16th street\I 16 N 132802 doe 4/14/09
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.: 132802
City of Carmel Billing Atty: RAH
Attn: Douglas C. Haney, Esq.
One Civic Square March 31, 2008
Carmel, IN 46032
Matter Number: 983004- 093009 04_09 -08Po1 51 Fzr',D
116th Street Project
FOR PROFESSIONAL SERVICES RENDERED
02/26/08 File and evidence review; create discovery plan
regarding trial
David B. Honig 2.00 hours at 225.00 per hour. 450.00
02/27/08 Trial and discovery preparation, with review
regarding mediation
David B. Honig .70 hours at 225.00 per hour. 157.50
02/28/08 Prepare discovery plan for multiple trial cases
David B. Honig 2.50 hours at 225.00 per hour. 562.50
FEE SUBTOTAL $1,170.00
-S E R V I C E S S U M M A R Y-------
Timekeeper Hours Value
David B. Honig 5.20 $1,170.00
City of Carmel Page 2
Matter Number: 983004 093009 March 31, 2008
Invoice No: 132802
TOTAL THIS INVOICE $1,170.00
TOTAL BALANCE NOW DUE $1,170.00
Billed to Date Fees: $131,396.75
Billed to Date Disbursements: $4,256.31
Received to Date Fees: $129,956.75
Received to Date Disbursements: $4,252.81
I
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
Purchase Order No.
4415 Reliable Parkway
Terms
Chicago, IL 60686 -0044- F.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/14/08 132802 11 6th Street
1,170.00
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
ender KiIiii
Hall, Rn, Heath Lyman IN SUM OF
4415 Reliable Parkay
Chicago, IL 60686 -0044
$1,170.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
11 Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 132802 202- 4462830 $1, 170.00 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
Y�Lc/ 2oa2
r Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund