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Home My WebLink AboutHALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C. -001826 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001826 Hall, Render, Killian, Heath & Check: 1826 Date: 4/22/2011 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 195958 415.00 415.00 0.00 0.00 415.00 Prof services Jan 2011 415.00 415.00 0.00 0.00 415.00 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 f� Invoice No. : 195958 Mercantil ,Bank C 8 6- Billing Atty: JJU Attn: David\ eber, Vice President 12821 East NA. Market Street, Suite 301 February 18, 2011 Carmel, IN 460 2 Matter Number: 104051-000001 Carmel Redevelopment Commission Financing FOR PROFESSIONAL SERVICES RENDERED 01/11/11 JAM Review proof of Transcript cover; note comments . 10 thereon; forward comments to printing company 01/13/11 JAM Review e-mail received from D. Weber regarding . 70 debt service coverage ratio question; pull debt service coverage ratio report from Certificate of Participation Official Statement; forward to D. Weber for review; telephone conference with J. Shoup regarding debt service coverage compliance certificate 01/24/11 JAM Review and respond to question from D. Weber . 30 regarding debt service coverage ratio compliance certificate; forward question to CRC counsel 01/26/11 JAM Follow-up with CRC counsel regarding debt .40 service coverage compliance certificate; review debt service coverage compliance certificate received and forward to Bank for review FEE SUBTOTAL $390. 00 DISBURSEMENTS Mercantile Bank Page 2 Matter Number: 104051-000001 February 18, 2011 Invoice No: 195958 01/28/11 Miscellaneous - - - Preferred Imaging Customer 25 . 00 artwork on CD' s 1/14/11 DISBURSEMENTS SUBTOTAL $25. 00 TOTAL THIS INVOICE $415. 00 TOTAL BALANCE NOW DUE $415 . 00 Director of Redevelopment/ 831-1- 0 000 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balance not paid within 30 days of the invoice date.