172346 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
s, ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH LYMA eHECK AMOUNT: $1,518.75
CARMEL, INDIANA 46032 39778 TREASURY CENTER
CHICAGO IL 60694 -9700 CHECK NUMBER: 172346
CHECK DATE: 5/13/2009
DEPART ACCOUNT PO NUMBER INVOICE NUMBE AMO UNT DESCRIPTION
2200 4350900 155247 262.50 OTHER CONT SERVICES
1205 4350900 155901 120.00 OTHER CONT SERVICES
1205 4350900 155902 1,136.25 OTHER CONT SERVICES
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MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, Carmel City Att e
RE: Hall, Render, Killian, Heath Lyman Invoice No. 155247
City of Carmel v. Infrastructure Contractors, Inc.
DATE: April 22, 2009
Dear Mike:
I have personally reviewed the referenced invoice in the amount of $262.50 which relates to the
referenced matter. I recommend that a purchase order be prepared to Hall Render in the amount of
$262.50 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
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