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Home My WebLink About157491 03/19/2008 i CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1 i ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA &ECK AMOUNT: $742.50 CARMEL, INDIANA 46032 4415 RELIABLE PARKWAY a, CHICAGO IL 60686 -0044 CHECK NUMBER: 157491 CHECK DATE: 3/19/2008 DEPARTMENT A PO NUMBER IN VOICE N UMBER AMOUNT DESCRIPTION 1180 4340000 130487 187.50 LEEPER 202 4462830 130596 67.50 116TH ST COLLEGE TO R 202 R4462837 17783 130596 487.50 OLD MERIDIAN i i I II MEMORANDUM ORIGINAL TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City Atton y RE: Hall, Render, Killian, Heath Lyman Invoice No. 130595 116 Street Project DATE: March 4, 2008 Dear Mike: I have personally reviewed the referenced invoice in the amount of $67.50 which relates to the th Street Project. I recommend that a purchase order be prepared in the amount of $67.S 116 e paid as a necessary and proper Engineering expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. /eb Attachment deb rnstcord z \e bass\- doeumenWoutsidecounsel\hall render \I 16th street \I 16 #130595 doe 3/4/08 HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C. PLEASE SEND PAYMENT T0: OR". 8 4415 Reliable Parkway Chicago, IL 60686 -0044 (317) 633 -4884 Federal ID 35- 1427161 Invoice No.: 130595 City of Carmel Billing Atty: RAH Attn: Douglas C. Haney, Esq. One Civic Square February 26, 2008 Carmel, IN 46032 Matter Number: 983004 093009 116th Street Project FOR PROFESSIONAL SERVICES RENDERED 01/14/08 (Burch) Pre -trial conference regarding trial date David B. Honig .30 hours at 225.00 per hour. 67.50 FEE SUBTOTAL $67.50 -S E R V I C E S S U M M A R Y------- Timekeeper Hours Value David B. Honig .30 $67.50 TOTAL THIS INVOICE $67.50 TOTAL BALANCE NOW DUE $67.50 City of Carmel Page 2 Matter Number:- 983004 093009 February 26, 2008 Invoice No: 130595 Billed to Date Fees: $130,226.75 Billed to Date Disbursements: $4,256.31 Received to Date Fees: $129,889.25 Received to Date Disbursements: $4,252.81 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. J MEMORANDUM ORIGINAL TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City Attorry� RE: Hall, Render, Killian, Heath Lyman No. 130596 Old Meridian Street Project DATE: March 4, 2008 pfd i 7 7 F a �/�l6ar� 7 Dear Mike: I have personally reviewed the referenced invoice in the amount of $487.50 which elates_to the Old Meridian Street Project. I recommend that a purchase order be prepared in the amoun of $487.50 to be paid as a necessary and proper expense. Please let me know PROMPTLY if you have any questions regarding this memorandum or payment of the attached invoice. /eb Attachment Jeb ms"ord z \e bass\mc documents \oumdeeounsuMall render\old meridian \old mend— N 130596 doc 3/4/081 7 ce 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.: 130596 City of Carmel Billing Atty: RAH Attn: Douglas C. Haney, Esq. One Civic Square February 26, 2008 Carmel, IN 46032 Matter Number: 983004 093019 Old Meridian Street Project DISBURSEMENTS 01/28/08 Miscellaneous Kahn, Dees, Donovan Kahn 487.50 Invoice for Services Rendered DISBURSEMENTS SUBTOTAL $487.50 TOTAL THIS INVOICE $487.50 PREVIOUS BALANCE FORWARD $1,914.00 TOTAL BALANCE NOW DUE $2,401.50 Billed to Date Fees: $32,375.50 Billed to Date Disbursements: $67,683.23 Received to Date Fees: $31,676.50 Received to Date Disbursements: $65,379.73 City of Carmel Page 2 Matter Number:- 983004 093019 February 26, 2008 Invoice No: 130596 I 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. iy 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)) 2126/08 130595 116th Street $67.50 2726108 130596 eri ian $487.50 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 VOIJCDHER NO. WARRANT NO. ALLOWED 20 Hall R nder Killian Hea Q_ L yman an IN SUM OF 4415 Reliable Parkay Chicago, IL 60686 -0044 $555.00 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 130595 202 4462830 $67.50 bill(s) is (are) true and correct and that the 17783 130598 202- R4462837 $487.50 materials or services itemized thereon for which charge is made were ordered and received except .17 20�p i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C. PLEASE SEND PAYMENT T0: 0 4415 Reliable Parkway Chicago, IL 60686 -0044 (317) 633 -4884 Federal I D 35-1427161 Invoice No.: 130487 City of Carmel Billing Atty: DBH Attn: Douglas C. Haney, Esq. One Civic Square February 25, 2008 Carmel, IN 46032 I Matter Number: 983004 093031 APPEAL Leeper Electric Services, Inc. v. City of Carmel, et al. (Case 2) FOR PROFESSIONAL SERVICES RENDERED 01/23/08 Telephone conference with T. Haney regarding Court Order David B. Honig .20 hours at 375.00 per hour. 75.00 01/24/08 Telephone conference with T. Haney regarding sale of land, with document review David B. Honig .30 hours at 375.00 per hour. 112.50 FEE SUBTOTAL $187.50 -S E R V I C E S S U M M A R Y------- Timekeeper Hours Value David B. Honig .50 $187.50 I TOTAL THIS INVOICE $187.50 PREVIOUS BALANCE FORWARD $2,145.10 TOTAL BALANCE NOW DUE $2,332.60 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. Hall, Render, Killian, P lleath Lyman, P.S.C. Purchase Order No. 4415 Reliable Parkway Terms Chicago, Illinois 60686 -0044 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -29 -08 130487 Legal services rendered to the City of Carmel, Indiana, $187.50 per the attached invoice 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 H I Render, Killian, Heath Lyman, P.S.C. I IN SUM OF 4415 Reliable Parkway Chicago, Illinois 60686 -0044 $187.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -40000 Legal Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1180 130487 187.50 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 20 09 nature Cost distribution ledger classification if Title/ claim paid motor vehicle highway fund