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Home My WebLink AboutHALL, RENDER, KILLIAN, HEATH- 002821- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002821 Hail, Render, Killian, Heath & Check: 2821 39778 Treasury Center Date: 4/19/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 220650 484.06 484.06 0.00 0.00 484.06 January legal services 484.06 484.06 0.00 0.00 484.06 - THE'dKEY.:tooc MENTrSEcuR)TY•HEAT ACTIVATEDTHWMB'PiRIN,-o ADDITToigirsECURIT„Y FEATURES INCLUDED SEeBACKVORrDETAILS;, , , Pp,4s 6 DES�Cy Carmel Redevelopment Commission ��, .h 30 West •Main Street REGIONS 002821 (4.I , Suite 220 20-1421rz40 CA,F-L. Carmel; IN 46032 I - . 2821 DATE AMOUNT 4/19/2012 *************484.06 PAY THE SUM OF FOUR HUNDRED EIGHTY FOUR DOLLARS AND 06 CENTS ****************************** TO THE ORDER OF Hall, Render, Killian, Heath & • 39778 Treasury Center Chicago,'IL 60694-9700 m s. i -----.----sue”-_- II■00 28 2 Lit' 1:0 740 L.• 2 L 31: 008 7 504 L 1 L11° CARMEL REDEVELOPMENT COMMISSION 002821 Hall, Render, Killian, Heath & Check: 2821 39778 Treasury Center Date: 4/19/2012 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O..Num. Invoice Amt Balance Retention Discount Amt. Paid 220650 484.06 484.06 0.00 0.00 484.06 January legal services 484.06 484.06. 0.00 0.00 484.06 1-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 f 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 Invoice No. : 220650 Mercantile Bank Billing Atty: JAM Attn: David Weber, Vice President 12821 East New Market Street, Suite 301 March 12, 2012 Carmel, IN 46032 Matter Number: 104051-000001 Carmel Redevelopment Commission Financing FOR PROFESSIONAL SERVICES RENDERED 01/12/12 JAM Compile Line of Credit extension documents; .83 forward finals to Bank 01/12/12 JAM Compile Line of Credit extension documents; .07 forward finals to Bank 01/13/12 JAM Forward final original Bank signatures to J. .10 (�1� Shoup Y` 01/16/12 JAM Compile original 60 day Line of Credit .60 re-signed documents; forward to Bank; note items to be signed by the Bank; e-mail Bank regarding the same FEE SUBTOTAL $464.12 • DISBURSEMENTS 01/18/12 (E107) Delivery Services/Messengers 19.94 Worldwide Express - Worldwide Express Service Charges/ MERCANTILE BANK/ KRISTA SNYDER/ 01-12-12 Mercantile Bank Page 2 Matter Number: 104051-000001 March 12, 2012 Invoice No: 220650 DISBURSEMENTS SUBTOTAL $19. 94 TOTAL THIS INVOICE $484 . 06 TOTAL BALANCE NOW DUE $484 . 06 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. 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 tca) Re„ e,, J�,l6 Zy lPf yff� / S<% Purchase Order No. 39/ 76 T.-p��;-� C7 - Terms C4(i.e7 / IL 606 5 y 270e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-(2--i2 2zO((so f- hH�,� Eg os-5 Sleq.06 • lz Total `7/?`Y-GG `-• I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and • = ed same in accor- dance with IC 5-11-10-1.6. ` �":" =-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 #y//, /r'rld//' IJ /// /1•1 P56-- IN SUM OF $ C /Z 9 700 $ Llkl/ ON ACCOUNT OF APPROPRIATION FOR Gz Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), qa 2 zo 656 e.3 ycwO `�S''/Ua 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 `-/-5— 20 /2 • - ure Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission