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Home My WebLink AboutHALL, RENDER, KILLIAN, HEATH- 003365- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 33 6 5 Hall, Render, Killian, Heath 81. Check: 3365 39778 Treasury Center Date: 12/20/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 237312 690.06 690.06 0.00 0.00 690.06 legal fees 690.06 690.06 0.00 0.00 690.06 THE KEY O DOCUMENT SECURITY 0 HEAT ACTIVATED THUMB PRINT 0 ADD ITIONAL SEC kIlYIFEA-TURFS IN L DED; SE IPADI5 FOR DETAILS WAN os DEsk, Carmel Redevelopment Commission REGIONS 003365 P' ~ 30 West Main Street '(� Suite 220 20-1421i740 CARMEL Carmel, IN 46032 °7STRILt 3365 DATE AMOUNT 12/20/2012 **********690.06 THE SUM OF SIX HUNDRED NINETY DOLLARS AND 06 CENTS ************************************* PAY TO THE ORDER OF Hall, Render, Killian, Heath & 39778 Treasury Center Chicago, IL 60694-9700 =SE"s„. I o 00033650 ':0 740 14 2 L 3': 008 7 504 1 L LEI' CARMEL REDEVELOPMENT COMMISSION 0 0 33 65 Hall, Render, Killian, Heath & Check: 3365 39778 Treasury Center Date: 12/20/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 237312 690.06 690.06 0.00 0.00 690.06 legal fees 690.06 690.06 0.00 0.00 690.06 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - �II HALL RE N DE R KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 Mercantile Bank Invoice Number: 237312 Attn: David Weber,Vice President Invoice Date: November 16, 2012 12821 East New Market Street, Suite 301 Billing Attorney: J. McClellan Carmel, IN 46032 E. Matter Number: 104051-000001 Matter Name: Carmel Redevelopment Commission Financing !P' �!ti 3 d� s.�,,°4`.•.m-ci -iii ' j 4 " �, W 3k "kc,:• a w..�,r,,,, ». -� '; ,_.., '.4,5 �.� �-t' £ �?*:� ��'° :>l '""i'.. ='ter �� ", ''�h- » �; .- ,�' n~C`-' _.+v:v's..._ _:, .,�.,.._ .. a nth e_ s� 10/01/12 J. McClellan Compile final documents and forward to CRC counsel; contact 1.30 hrs. Bank regarding signature pages still needed; discuss execution of documents with Bank 10/03/12 J. McClellan Compile final documents and forward to CRC counsel and to 0.70 hrs. the Bank FEE SUBTOTAL $620.00 a °;a- "1E trrZ a, . i , ..m... I SSV ">r c ` �°e Akt 1=AVAP74,r1MAxT " 3 ; 10/10/12 (E107) Delivery Services/Messengers-Worldwide Express- 10/3/12-Richard 24.63 J. Halter-Mercantile Bank 10/10/12 (E107) Delivery Services/Messengers-Worldwide Express- 10/1/12-Richard 24.63 J. Halter-Mercantile Bank 10/31/12 Photocopy Charges 20.80 DISBURSEMENTS SUBTOTAL $70.06 'w M r la�CV 0- ` 7,MW T r°lt a A DN , MI A�13 7 7T tairat. TOTAL FEES FOR THIS INVOICE $620.00 TOTAL DISBURSEMENTS FOR THIS INVOICE $70.06 TOTAL FOR THIS INVOICE $690.06 Pfr Consistent with our past practice,this bill reflects the October 1 increase to our rates. '. Mercantile Bank Page 2 Matter Number: 104051-000001 November 16, 2012 Invoice No: 237312 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. • It HUHALL RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 Mercantile Bank Invoice Number: 237312 Attn: David Weber,Vice President Invoice Date: November 16, 2012 12821 East New Market Street, Suite 301 Billing Attorney: J. McClellan Carmel, IN 46032 Matter Number: 104051-000001 Matter Name: Carmel Redevelopment Commission Financing TOTAL BALANCE NOW DUE $690.06 vii dm o , INQUIRIES hrcollect @hallrender.com (317)429-3650 SEND REMITTANCE TO: 39778 Treasury Center Chicago, IL 60694-9700 Federal ID#: 35-1427161 WIRE!ACH TRANSFER INSTRUCTIONS: Account Name: Hall, Render, Killian, Heath & Lyman, P.C. Funding Account Name of Bank: Harris N.A. Routing Number. 071-000-288 Account Number: 279-808-0 Prescilbed 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 144,/I Purchase Order No. al,"" �� q.� Sc vq. i,fp Jda� Terms h7% /A)/w 17/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �6 // —0. 2�l 7/x/2 /,i,�� 7 ), S G_C Total 6 S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. / Z-21D , 20IZ- - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /4/7 Re-/7 IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR Board Members D PT# INVOICE NO. ACC-fit/TITLE AMOUNT I hereby certify that the attached invoice(s), 9�2 ? 312 kTI G 690.- 6 or 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 /2-/D20 /2 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund