215652 12/18/2012 „*f CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
{4�0 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH&LYMA&ECK AMOUNT: $2,150.86
!+ CARMEL, INDIANA 46032 39778 TREASURY CENTER
CHICAGO IL 60694-9700 CHECK NUMBER: 215652
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 26674 236828 2, 150 . 86 LEGAL FEES
HALL
0 RENDER
KILLIAN HEATH & LYMAN
One American Square
Suite 2000
Indianapolis, IN 46282
City of Carmel Invoice Number: 236828
Attn: Douglas C. Haney, Esq. Invoice Date: October 31, 2012
One Civic Square Billing Attorney: R. Hicks
Carmel, IN 46032
Matter Number: 983004-093002
Matter Name: Widening of Adams Street/Carmel City Center
Drive
11-09-12PO4 :52 RCVD
FOR PROFESSIONAL SERVICES"RENDERED °
09/14/12 Review court order regarding writ
D. Honig 0.30 hours at 318.75 per hour. 95.63
09/14/12 Draft proposed Writ of Execution
A. Howk 1.60 hours at 157.50 per hour. 252.00
09/16/12 Prepare order for Writ of Execution in Deaton matter
A. Howk 0.70 hours at 157.50 per hour. 110.25
09/18/12 Receipt and review court order regarding reissuance of Writ of Execution (4);
review file regarding status (8); work on draft of Writ of Execution (.8)
N. Smith 2.00 hours at 337.50 per hour. 675.00
091118/'1 2 Drat Writ of Execution, Order for Vlirlt of Execution, Petition for Writ of Execution
and Motion for authorization to process serve defendant
A. Howk 4.30 hours at 157.50 per hour. 677.25
09/19/12 Review and edit petition for writ of execution
D. Honig 0.50 hours at 318.75 per hour. 159.38
09/19/12 Finalize and file Writ of Execution, proposed Order, Petition for Writ of Execution,
and Motion for process service on defendant
A. Howk 1.10 hours at 157.50 per hour. 173.25
FEE SUBTOTAL $2,142.76
- i
City of Carmel Page 2
Ivlatter�Number: 983004-093002 October 31, 2012
Invoice No: 236828
------------------------------- SERVICES SUMMARY ------------------------------
TIMEKEEPER HOURS VALUE
Andrew B. Howk 7.70 $1,212.75
David B. Honig 0.80 $255.01
N. Kent Smith 2.00 $675.00
`. . DISBUR$EMENTS,
09/30/12 Photocopy Charges 8.10
DISBURSEMENTS SUBTOTAL $8.10
INVOICE TOTAL
TOTAL FEES FOR THIS INVOICE $2,142.76
TOTAL DISBURSEMENTS FOR THIS INVOICE $8.10
TOTAL FOR THIS INVOICE $2,150.86
HISTORY TO DATE';
Billed to Date Fees: $170,588.76
Billed to Date Disbursements: $11,536.55
Received to Date Fees: $167,125.85
Received to Date Disbursements: $11,503.45
All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month
on balances not paid within 30 days of the invoice date.
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel ' ' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
` p � } FEDERAL EXCISE TAX EXEMPT
35-60000972 r-�(
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR ✓ /�� SHIP
L TO
Y'
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
09
-4
j QN
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENTS alp • �(p
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
;T;HISPPROP UFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. "'
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE r .P
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. \_11 '
DOCUMENT CONTROL NO. 2 6 6 7 4 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
IN THE SUM OF $
ACCOUNT OF�ROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
z�# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
450 A- - materials or services itemized thereon for
which charge is made were-ordered and
received except
20 � -
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund