HomeMy WebLinkAbout217659 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
*_ ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH&LYMA
y� CARMEL, INDIANA 46032 39776 TREASURY CENTER HECK AMOUNT: $1,327.00
CHICAGO IL 60694-9700 CHECK NUMBER: 217659
ON
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 231000 29 . 00 LEGAL FEES
902 4340000 239125 1, 298 . 00 LEGAL FEES
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0 RENDER
KIT[TAN HEATH & /YMAN
One American Square
Suite 2000
Indianapolis, IN48282
Carmel Redevelopment Commission Financing Invoice Number: 231000
30 W. Main 3toeet, Suite 220 Invoice Date: August 9, 3012
Carmel, IN 46032 Billing Attorney: J. McClellan
Matter Number: 104332-008001
Matter Name: Carmel Redevelopment Commission Financing
07/26V12 J. McClellan Review disbursement instructions received 010 hm.
FEE SUBTOTAL $29.00
TOTAL FEES FOR THIS INVOICE $28.00
TOTAL FOR THIS INVOICE
All invoices are due and payable upon receipt. Interest will accrue at rate of 1% per month
mn balances not paid within 30 days of the invoice date.
HAL L
RENDER
KILLIAN HEATH & LYMAN
One American Square
Suite 2000
Indianapolis, IN 46282
Carmel Redevelopment Commission Financing Invoice Number: .239125
30 W. Main Street, Suite 220 Invoice Date: December 17, 2012
Carmel, IN 46032 Billing Attorney: J. McClellan
Matter Number: 104332-000001
Matter Name: Carmel Redevelopment Commission Financing
S:SIONA END EQ:'::::;:.;:::.:::::
09/05/12 J. McClellan Review Collateral Assignment Amendment and prior 2,10 hrs.
documents; forward comments to CRC counsel regarding the
same
09/06/12 J. McClellan Respond to comments received from CRC counsel 0.30 hrs.
09/07/12 J. McClellan Forward Collateral Assignment Amendment documents to 0.20 hrs.
Bank for execution
09/10/12 J. McClellan Review and respond to questions on documents received from 0.70 hrs.
Bank
09/14/12 J. McClellan Compile and forward final Collateral Assignment Amendment 0.40 hrs.
documents to Bank
09/14/12 L. Potosky File UCC financing statement with Secretary of State relating 0.20 hrs.
to Carmel Theater Development installment purchase
contracts (stair improvements)
09/17/12 J. McClellan Compile final NBI Collateral Assignment document; forward 0.80 hrs.
same to Bank
11/06/12 J. McClellan Compile transcript documents 1.60 hrs.
FEE SUBTOTAL $1,846.00
RIN
09/30/12 Access Indiana- IN.gov-Access Indiana charges-September 2012-9/14112; 3.00
Secretary of State UCC Filing; L. Potosky
DISBURSEMENTS SUBTOTAL $3.00
National Bank of Indianapolis Page 2
Matter Number: 104332-000001 December 17, 2012
Invoice No: 239125
_ _........... .......__ ___.....:: .......... _ -.._ Q�...._ _ 'Lei>� -
TOTAL FEES FOR THIS INVOICE $1,846.00
TOTAL DISBURSEMENTS FOR THIS INVOICE $3.00
TOTAL FOR THIS INVOICE $1,849.00
............ . .... -.AIL.. A ANCE �.:
TOTAL FOR THIS INVOICE $1,849.00
LESS APPLIED CREDIT(S) ($551.00)
TOTAL BALANCE NOW DUE $1,298.00
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.
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.
ii Payee
Zymdn Purchase Order No.
5.9779 1 (e4er Terms
C n ago , T L 6 0 69q— I 70 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-�- I 2 100 rode ss 5e rvize5 fir v e L P( Jwqx,0s 2A"
11-17-12 '231Q Z 5 r fc%S Serviio3 -far reviebvrnt disdurfeoel fj 29 �o
Total 3�7,"
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
tt�� II I/ I �I 1 ALLOWED 20
W1,,PI Pa ( . Ldlidh YN h �j �V MI n IN SUM OF $
312-V �Pd et
Ch',wo, IL (0 Oq- �V
$ �jj 3) 7 "
ON ACCOUNT OF APPROPRIATION FOR
/' J�0000
Board Members
PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
21,00 or bill(s) is (are) true and correct and that
X02 39 125, Ah M the materials or services itemized thereon
for which charge is made were ordered and
received except
20(3
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund