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Home My WebLink AboutHALL, RENDER, KILLIAN, HEATH- 003091- 8/16/2012 CrARMEL REDEVELOPMENT COMMISSION 003091 Hall, Render, Killian, Heath & Check: 3091 39778 Treasury Center Date: 8/16/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 228750 1,816.93 1,816.93 0.00 0.00 1,816.93 CRC Financing legal work 228751 551.00 551.00 0.00 0.00 551.00 legal services 2,367.93 2,367.93 0.00 0.00 2,367.93 . r , 'THEKEYvTO:DOUJNIEKITSECURITY WHEATACTIVATiEI IVIEPRINT•ADDITIONALS ECURITY,FEATURESINCL'UDED'q`•#SEEBACK3FORDETAILSr ,;, At ts Carmel Redevelopment Commission 0 0 3 0 91 30 West Main Street REGIONS 20-1421/740 Suite 220 ` RME`` Carmel, IN 46032 --rsTRic- 3091 DATE AMOUNT 8/16/2012 ***********2,367.93 PAY THE SUM OF TWO THOUSAND THREE HUNDRED SIXTY SEVEN DOLLARS AND 93 CENTS ******** TO THE ORDER OF Hall, Render, Killian, Heath & 39778 Treasury Center Chicago, IL 60694-9700 AP s II.00 309 L" 1:0 7110 L 4 2 131: 008 75011 L L LP CARMEL REDEVELOPMENT COMMISSION 003091 Hall, Render, Killian, Heath & Check: 3091 39778 Treasury Center Date: 8/16/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 228750 1,816.93 1,816.93 0.00 0.00 1,816.93 CRC Financing legal work 228751 551.00 551.00 0.00 0.00 551.00 legal services 2,367.93 2,367.93 0.00 0.00 2,367.93 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 , HALL, RENDER, KILLIAN, HEATH & LYMAN, P.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago,IL 60694-9700 (317)633-4884 Federal ID#:36-1427161 Invoice No. : 228750 Mercantile Bank Billing Atty. : J. McClellan Attn: David Weber, Vice President 12821 East New Market Street, Suite 301 July 11, 2012 Carmel, IN 46032 Matter Number: 104051-000001 Carmel Redevelopment Commission Financing FOR PROFESSIONAL SERVICES RENDERED 06/04/12 Review and comment on documents received from CRC counsel; revise Mercantile Bank transcript J. McClellan 1.60 06/05/12 Review and comment on documents received from CRC counsel; telephone conference with the Bank regarding same; prepare form of opinion for developer' s counsel J. McClellan 2 .40 06/06/12 Compile and forward draft Amendment and opinions to Bank for review and execution J. McClellan 1.10 021/ 06/12/12 Follow-up with Village Financial counsel regarding Opinion and Amendment to Installment Contract J. McClellan 0.20 06/21/12 Review final documents received; follow up for final Borrower Opinion J. McClellan 0.30 Mercantile Bank Page 2 Matter Number: 104051-000001 July 11, 2012 Invoice No: 228750 06/22/12 Compile final amendment documents; forward to working group; forward original documents to the CRC counsel and the Bank; telephone conference with the Bank regarding final amendment documents J. McClellan 0 .60 FEE SUBTOTAL $1, 798.00 DISBURSEMENTS 06/27/12 Delivery Services/Messengers Federal Express 18.93 Corp. - 6/22/12 - Rick Halter - Mercantile Bank DISBURSEMENTS SUBTOTAL $18.93 TOTAL THIS INVOICE $1, 816.93 TOTAL BALANCE NOW DUE, $1, 816.93 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. : 228750 Mercantile Bank Billing Atty. : J. McClellan Attn: David Weber, Vice President 12821 East New Market Street, Suite 301 July 11, 2012 Carmel, IN 46032 Matter Number: 104051-000001 Carmel Redevelopment Commission Financing REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $1,798.00 TOTAL DISBURSEMENTS FOR THIS INVOICE $18 .93 TOTAL THIS INVOICE $1, 816.93 TOTAL BALANCE NOW DUE $1,816.93 PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. iI HALL, RENDER, KILLIAN, HEATH & LYMAN, P.C. PLEASE SEND PAYMENT TD: 39778 Treasury Center Chicago,IL 60694-9700 (3171633-4884 Federal 1011:35-1427161 Invoice No. : 228751 is National Bank of Indianapolis Billing Atty. : J. McClellan Attn: Jason Boyewsky 107 North Pennsylvania Street July 11, 2012 Indianapolis, IN 46204 Matter Number: 104332-000001 Carmel Redevelopment Commission Financing FOR PROFESSIONAL SERVICES RENDERED 04/19/12 Review disbursement request J. McClellan 0.10 06/04/12 Revise loan transcript to include all additions and amendments executed to date J. McClellan 1.40 06/05/12 Revise transcript to include all documents executed to date J. McClellan 0.40 FEE SUBTOTAL $551.00 TOTAL THIS INVOICE $551.00 TOTAL BALANCE NOW DUE $551.00 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#:38-1427181 Invoice No. : 228751 National Bank of Indianapolis Billing Atty. : J. McClellan Attn: Jason Boyewsky 107 North Pennsylvania Street July 11, 2012 Indianapolis, IN 46204 ' I Matter Number: 104332-000001 Carmel Redevelopment Commission Financing . I REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $551.00 TOTAL THIS INVOICE $551.00 TOTAL BALANCE NOW DUE $551.00 1�I • I PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. I � jI • I '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 1044,1, 171PA L1"1'77) �G Purchase Order No. 3')7 76' 7'r1oq &v; CF''7/'.- Terms GO6 9y— 70 O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 741- 12 228750 C ri.,,nn,i49 /Pp9/ �o/� 1/F/6 93 1-2115 I (R ( firm re/d ( Wri`k, Mot) Total • 2j ) b793 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - - -d same in accor- dance with IC 5-11-10-1.6. 2-16 , 20 12— - -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 //A /-/4../b bo/1j p 8 _ IN SUM OF $ C G S, /L 6 2 - 2 70Oi $-3G7_93 ON ACCOUNT OF APPROPRIATION FOR 92 /83 000 Board Members PO#or D PT-# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), X02 z2 �7So 833 1 b'/6.93 or bill(s) is (are) true and correct and that �L 9-24151 g.)I 551,03 the materials or services itemized thereon for which charge is made were ordered and received except 7- /9 20/2 Ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund