HomeMy WebLinkAbout211307 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH&LYMAYHECK AMOUNT: $741.40
" CARMEL, INDIANA 46032 39778 TREASURY CENTER
CHICAGO IL 60694-9700 CHECK NUMBER: 211307
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 227294 741 .40 OTHER CONT SERVICES
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, Carmel City Atto ey
RE: Widening of Adams Street & City Center Drive Project
Hall, Render, Killian, Heath & Lyman Invoice No. 227294
DATE: July 12, 2012
Dear Mike:
I have personally reviewed the referenced invoice in the amount of$741.40, which relates to the
widening of Adams Street and City Center Drive Project. 1 recommend that a purchase order be prepared
to Hall Render in the amount of$741.40 as a necessary and proper expense.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/eb
Attachment
[eb:n—ord:z^e basshny doc—ts\outsideco—6baI]renderadann street-city center dri-Palo—-227294.d-7/12/121
HALL, RENDER, KILLIAN, HEATH & LYMAN, P.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center
Chicago, IL 60694-9700
(317) 633-4884
Federal 1D#: 35-1427161
06-22-12P05 : 26 RCVD
Invoice No. : 227294
City of Carmel Billing Atty. : R. Hicks
Attn: Douglas C. Haney, Esq.
One Civic Square June 21, 2012
Carmel, IN 46032
Matter Number: 983004-093002
Widening of Adams Street/Carmel City Center
Drive
FOR PROFESSIONAL SERVICES RENDERED
05/22/12 Travel to court regarding Rule 41 (E) hearing
( . 7) ; draft response regarding Rule 41 (E) (1 . 0)
D. Honig 1 . 70 hours at 200 . 00 per hour. 340 . 00
05/23/12 Draft response to Rule 41 (E) Motion (2 . 0)
D. Honig 2 . 00 hours at 200 . 00 per.hour. 400 . 00
FEE SUBTOTAL $740 . 00
-------------S E R V I C E S S U M M A R Y-------------
Timekeeper Hours Value
David B. Honig 3 . 70 $740 . 00
DISBURSEMENTS
05/31/12 Photocopy Charges 1 .40
HALL, RENDER, KILLIAN, HEATH & LYMAN, P.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center
Chicago, IL 60694-9700
(317) 633-4884
Federal[D#:35-1427161
Invoice No. : 227294
City of Carmel Billing Atty. : R. Hicks
Attn: Douglas C. Haney, Esq.
One Civic Square June 21, 2012
Carmel, IN 46032
Matter Number: 983004-093002
Widening of Adams Street/Carmel City Center
Drive
REMITTANCE PAGE
TOTAL FEES FOR THIS INVOICE $740 . 00
TOTAL DISBURSEMENTS FOR THIS INVOICE $1 .40
TOTAL THIS INVOICE $741 .40
TOTAL BALANCE NOW DUE $741 .40
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT.
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 Purchase Order No.
39778 Treasury Center Terms
Chicago, IN 60694-9700 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
7/12/2012 227294 Adams and City Center $ 741.40
Total $ 741.40
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.
Hall Render ALLOWED 20
39778 Treasury Center IN SUM OF $
Chicago, IN 60694-9700
$ 741.40
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 227294 202-509 741.4 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
7/30/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund