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Home My WebLink AboutHALL, RENDER, KILLIAN, HEATH- 003301- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003301 Hall, Render, Killian, Heath & Check: 3301 39778 Treasury Center Date: 11/16/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 235239 1,334.00 1,334.00 0.00 0.00 1,334.00 Legal services for CRC 1,334.00 1,334.00 0.00 0.00 1,334.00 TtT KEY=.c O•LDOEUMENT�SECURI,TY n REATJACTIYATEDITHUMB;P.RINT b ADUIT1OrsKI EMBITY FEATURES IOUPZED•SEE E CKFOR DETAILS Alt,�g6 besiCarmel Redevelopment Commission 0,0 3 3 01 30 West Main Street A REGIONS Suite 220 2o-1a21nao CARMEL. Carmel IN 46032 6?STR%Ct , 3301 DATE AMOUNT 11/16/2012 *********1,334.00 PAY THE SUM OF ONE THOUSAND THREE HUNDRED THIRTY FOUR DOLLARS AND NO CENTS *************** TO THE ORDER OF Hall, Render, Killian, Heath & 39778 Treasury Center Chicago, IL 60694-9700 �P SENg/r 11°00 3 30 LH' 1:0 ?40 L 4 2 L 31: 008 7 50 4 L L L11° CARMEL REDEVELOPMENT COMMISSION 003301 Hall, Render, Killian, Heath & Check: 3301 39778 Treasury Center Date: 11/16/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 235239 1,334.00 1,334.00 0.00 0.00 1,334.00 Legal services for CRC 1,334.00 1,334.00 0.00 0.00 1,334.00 <-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 al HALL, RENDER, KILLIAN, HEATH & LYMAN, P.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago, IL 60694-9700 (317)633-4884 Federal ID#:35-1427161 Invoice No. : 235239 Mercantile Bank Billing Atty. : J. McClellan Attn: David Weber, Vice President 12821 East New Market Street, Suite 301 October 11, 2012 Carmel, IN 46032 Matter Number: 104051-000001 Carmel Redevelopment Commission Financing FOR PROFESSIONAL SERVICES RENDERED 09/13/12 Review and comment on Loan Agreement Amendment documents J. McClellan 0.40 09/14/12 Review and comment on Loan Amendment documents J. McClellan 0. 80 09/17/12 Prepare form of Developer' s Counsel Opinion; review and note comments on documents; telephone conference with Bank regarding documents J. McClellan 2 .30 09/18/12 Finalize and forward opinion to Bank and to Developer for review J. McClellan 0.30 09/21/12 Follow-up with Bank regarding signatures J. McClellan 0 .20 09/28/12 Review documents received from Bank; follow up with CRC Counsel regarding same J. McClellan 0.60 FEE SUBTOTAL $1, 334. 00 Pip/ Mercantile Bank Page 2 Matter Number: 104051-000001 October 11, 2012 Invoice No: 235239 TOTAL THIS INVOICE $1, 334 .00 TOTAL BALANCE NOW DUE $1, 334 .00 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. HALL, RENDER, KILLIAN, HEATH & LYMAN, P.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago,IL 60694-9700 (317)633-4884 Federal I D#:35-1427161 Invoice No. : 235239 Mercantile Bank Billing Atty. : J. McClellan Attn: David Weber, Vice President 12821 East New Market Street, Suite 301 October 11, 2012 Carmel, IN 46032 Matter Number: 104051-000001 Carmel Redevelopment Commission Financing REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $1, 334.00 TOTAL THIS INVOICE $1, 334.00 TOTAL BALANCE NOW DUE $1,334. 00 • 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 4/�� VrPUa1P< �,//,'Q;l /fPe9-7/1/`r-L�r<,;�� Purchase Order No. 3 77g /r Terms C4rc4 � /L 6o 72c, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /2 2_35235 �Ps/ .5�� ;�� - (RC 1, 33/.-Do Total 3 3q-e2 o I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - ame in accor- dance with IC 5-11-10-1.6. , 20 I2___ -Treasurer VOUCHER NO. WARRANT NO. n` /l i /2G ALLOWED 20 V/,f��`r'- /�o�, ��s�y�� ir�y� IN SUM OF $ 3 T? /y^//Y Po.s e, 60623-97o6 $ /13 3q 9() ON ACCOUNT OF APPROPRIATION FOR /D2 Board Members Po#or D PT.# INVOICE NO. ACC-fit/TITLE AMOUNT I hereby certify that the attached invoice(s), 9 23 572 3 9 5' C.' 1,3;yce 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 20 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund