HomeMy WebLinkAbout223500 08/27/2013 "MF CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1
ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH&LYMA&ECK AMOUNT: $95.63
i•`� o' CARMEL, INDIANA 46032 39778 TREASURY CENTER
CHICAGO IL 60694-9700 CHECK NUMBER: 223500
CHECK DATE: 8127/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 253831 95 . 63 OTHER CONT SERVICES
MINHALL
E RENDER
K7TTTAN HEATH & TYMAN
One American Square
Suite 2000
Indianapolis, |N46282
City ofCarmel Invoice Number: 253831
Attn: Mike McBride Invoice Date: July 31, 2013
One Civic Square Billing Attorney.- D. Honig
Carmel, |N4GO32
Matter Number 983004'093040
Matter Name: Illinois Stpaet' Parcel 2
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| |
06X06/13 Correspondence with client
D. Honig 0.30 hours at 318.75 per hour. 95.63
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FEE SUBTOTAL $05�S3
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� SERVICES SUMMARY
TIMEKEEPER�
HOURS VALUE
David B. Honig 0.30 $95.83
TOTAL FEES FOR THIS INVOICE W5,63
TOTAL FOR THIS INVOICE $95.63
HISTORY TOZATE
| BiUad to Duh* Fees: . $17.G22.12
|
Billed to Date Disbursements: $319.79
Received to Date Fees: $14.625.83
Received ho Date Disbursements: $31979
All invoices one due and payable upon receipt. Interest will accrue at rate of 1% per month
mnbo|mnceo not paid within %O days of the invoice date.
00, Lry
CARMEL C)
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/31/13 253831 Illinois Street $95.63
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hall, Render, Killian, Heath & Lyman, P.S.C.
IN SUM OF $
39778 Treasury Center
Chicago, IL 60694-9700
$95.63
ON ACCOUNT OF APPROPRIATION FOR
CarmeLOV,, YreoVq
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
253831 - $95.63
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
Monsiav, A y us 201
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund