The URL can be used to link to this page

Home My WebLink About157082 03/05/2008 i CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1 0 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA &ECK AMOUNT: $3,079.64 CARMEL, INDIANA 46032 4415 RELIABLE PARKWAY _off co CHICAGO IL 60686 -0044 CHECK NUMBER: 157082 CHECK DATE: 3/5/2008 DE PARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4462837 17783 128453 775.15 OLD MERIDIAN 1180 4340000 128454 159.39 LEGAL FEES 1180 4340000 128802 2,145.10 LEGAL FEES I INVOICE s i S 9since 1949 traffic custom materials Hall Signs, Incorporated Website: www.hallsigns.com 4495 West Vernal Pike P.O. Box 515 Bloomington, Indiana 47404 voice (812) 332-9355 toll free (800) 284-7446 fax (812) 332-9816 SOLD SHIP TO TO CIARNID... 340e) W 4 0 0 to J:* 1 1), 1%1 J. 1N 46074 1/460'/ REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402 61PIDE ORDEWb 1� .3 -1:1: P 374681 02/V,.--/09 0 0 0 0, 5 2 DD A11Y 2 /1. 1- 5 UF F CITY. OTY. ORDER/B.O. SHIP/RETURN ITEM NO./D,ESCAIPTIO 1 —1', ?-K 3105 Z: `50 (,0 7.76 1:::n 155,.20 0 20 2:1. 1 ,5, 0 8 1:3 1 XG 11 4,`1 311'. T (:)tJF,1 1•!3 J. g n s c: r:� fut 4TI 1'. C NOTE: COMMENTS: Invoices not paid SALE AMOUNT 1!.*.4!.5 20 according to terms are subject to 2% per, FREIGHT .1. 7,. 4 month service charge. SALES TAX 0 00 Payable in U.S. Funds FED.ID.#351037293 TOTAL :1.7 TERMS: 30 T ALL CLAIMS FOR ERRORS AND DEFICIENCIES MUST BE BALANCE DUE MADE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. INVOICE c z, Eu I S g s 1949 traffic o CUGtODO o Dl8ter8]S Hon a/uns. /noonmmteu vvounme: www»mlsionu.00m *4no West Vernal Pike P.O. Box 515 Bloomington, Indiana 47404 voice (n1c)ouc'ouas toll free (ano) oo*'r*4s fax (a1u) nnu'nn1s SOLD SHIP TO TO CARME]- STREET DEF'ARTME]`[7 CARME_ STREET DEF ".')400 W 131ST STREET 340O W 131ST STREET WESTFIELD, IN WESTFIELD, IN 46O74— 4 6O74— REMIT TO: HALL SIGNS, INC., P.O. BOX 2267, DEPT. 15, BLOOMINGTON, IN 47402 37491. 02/22/08 IF NOTE: COMMENTS: SALE AMOUNT 606,130 Invoices not paid according to terms are subject to 2% per FREIGHT month service charge. 00 Payable in U.S. Funds SALES TAX FED. ID. #351037293 TOTAL ALL CLAIMS FOR ERRORS AND DEFICENCIES MUST BE BALANCE DUE MNDE WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. 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. I Payee /n1 �Jl:�k Ci Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l C� i X 102. 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. t ALLOWED 20 IN SUM OF i ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I 0 (D 6C1 6), 6 �1 (1) V, bill(s) is (are) true and correct and that the 6 materials or services itemized thereon for 501, 3\ 3C10. G� which charge is made were ordered and 64 t (j CA 0 J W0. received except MAC Q 3 2008 20 Mture Cost distribution ledger classification if Title claim paid motor vehicle highway fund r HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C. �OV PLEASE SEND PAYMENT TO: 4415 Reliable Parkway Chicago, IL 60686 -0044 (317) 633 -4884 Federal ID 35- 1427161 Invoice No.: 128454 City of Carmel Billing Atty: RAH Attn: Douglas C. Haney, Esq. One Civic Square January 24, 2008 Carmel, IN 46032 Matter Number: 983004 093030 Leeper Electric Services, Inc. v. City of Carmel, et al. (Case 2) DISBURSEMENTS 12/11/07 Computer Assisted Research November 2007 92.08 Thomson West 12/11/07 Computer Assisted Research November 2007 67.31 Thomson West DISBURSEMENTS SUBTOTAL X159.39 TOTAL THIS INVOICE $159.39 PREVIOUS BALANCE FORWARD $450.50 TOTAL BALANCE NOW DUE $609.89 Billed to Date Fees: $15,259.00 Billed to Date Disbursements: $300.81 Received to Date Fees: $14,809.00 Received to Date Disbursements: $140.92 City of Carmel Page 2 Matter Number: 983004 093030 January 24, 2008 Invoice No: 128454 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. 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, 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 -18 -08 128454 Legal services rendered to the City of Carmel, Indiana, $159.39 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 Hall, Render, Killian, Heath Lyman. P.S.C. IN SUM OF 4 4415 Reliable Parkway Chicago, Illinois 60686 -0044 $159.39 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430-40000 Legal Fees Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 128454 $159.39 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 Q iL g Ti Cost distribution ledger classification if claim paid motor vehicle highway fund