HomeMy WebLinkAbout174337 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA�I
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,650.00
39778 TREASURY CENTER
o� CHICAGO IL 60694 -9700 CHECK NUMBER: 174337
CHECK DATE: 7/8/2009
D 'ACCO PO NUMB IN NUMBER AMOUNT DESCRIPTI
1192 4340000 157700 1,650.00 LEGAL FEES
HALL, RENDER, KILLIAN, HEATH LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center
Chicago, IL 60694 -9700
(317) 633 -4884
Federal ID 35- 1427161
I voice No.: 157700
City of Carmel illing Atty: DBH
Attn: Douglas C. Haney, Esq.
One Civic Square May 27, 2009
Carmel, IN 46032
��C�.IVED
Matter Number: 983004- 093033 3� tQQy
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General Matters DOGS
FOR PROFESSIONAL SERVICES RENDERED Jr�
02/03/09 Telephone conference with M. Hollibaugh
regarding road issues
David B. Honig .40 hours at 375.00 per hour. 150.00
02/04/09 Review documents from M. Hollibaugh
David B. Honig 1.00 hours at 375.00 per hour. 375.00
02/20/09 Meeting with M. Hollibaugh regarding River Road
David B. Honig 1.00 hours at 375.00 per hour. 375.00
03/11/09 Multiple telephone conference with Centex and
River Road Mortgage (.6)
David B. Honig .60 hours at 375.00 per hour. 225.00
03/12/09 Telephone conference with P. Nicely regarding
mortgage regarding Centex; telephone conference
with M. Hollinbaugh regarding mortgage (.7)
David B. Honig .70 hours at 375.00 per hour. 262.50
03/17/09 Multiple telephone conferences and email
regarding meeting with P. Nicely (.7)
David B. Honig .70 hours at 375.00 per hour. 262.50
FEE SUBTOTAL $1,650.00
i r
MEMORANDUM
TO: Mike Hollibaugh, Director DOCS REGEwED
C,
JUN 3 0 2009
FROM: Douglas C. Haney, Carmel City Attot DOG ,v
w
RE: Hall, Render, Killian, Heath Lyman Invoice No. 157700 0.
General Matters �'t It Of 6 8
DATE: June 26, 2009
Dear Mike:
I have personally reviewed the referenced invoice in the amount of $1,650.00 which relates to
general matters. I recommend that a purchase order be prepared to Hall Render in the amount of $1,650.00
as a necessary and proper DOCS expense.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
/eb
Attachment
[eb:msword:z:\e bms\my documems\oulsidecouaseNtall rmder\beneral matters N 157700.doc:6/26/09]
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/27/09 157700 Legal Services, multiple issues $1,650.00
1 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
39778. Treasury Center
Chicago, I °L 60694 -9700
$1,650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 157700 43- 400.00 $1,650.00 1 hereby certify that the attached invoice(s), or
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
Wednesda July 01, 2009
DWcto'r, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund