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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 | | | 06X06/13 Correspondence with client D. Honig 0.30 hours at 318.75 per hour. 95.63 � � FEE SUBTOTAL $05�S3 � � � 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) � 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