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224909 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH&LYMA&ECK AMOUNT: $1,084.26 i*•�,•?o CARMEL, INDIANA 46032 39778 TREASURY CENTER •,,roe CHICAGO IL 60694-9700 CHECK NUMBER: 224909 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 256338 1, 084 . 26 OTHER CONT SERVICES MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City Attor RE: Hall, Render, Killian, Heath & Lyman Invoice No. 256338 Illinois Street—Parcel 2 Stevens - Condemnation DATE: August 31, 2013 Dear Mike: I have personally reviewed the referenced invoice in the amount of $1)084.26 which relates to the Illinois Street Parcel 2 Stevens Condemnation matter. I recommend that a purchase order be prepared to Hall Render in the amount of$1j084.26 as a necessary and proper Engineering expense. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. /eb Attachment [rh:nau'.ttd\Vcstrappsl4nrr elata-adtninVaN4 ha..Vn)rlucumrntbutstdecasnrlVrall tetxkr411itwis street c>trAemratitvt`pamel 2\925633%iHinnic st-parer{2.—91_M?1 MINHALL WRENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 256338 Attn: Mike McBride Invoice Date: August 31, 2013 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093040 09-17-1 3 PO 4 : 22 R C V D Matter Name: Illinois Street- Parcel 2 FOR PROFESSIONAL SERVICES RENDERED; ;�:P 07/09/13- Telephone conference with Z. Weiss regarding settlement D. Honig 0.40 hours at 318.75 per hour. 127.50 07/15/13 Correspondence with Z. Weiss regarding settlement, with draft of documents regarding same D. Honig 1.30 hours at 318.75 per hour. 414.38 07/23/13 Draft and edit stipulated agreement and judgment D. Honig 1.20 hours at 318.75 per hour. 382.50 07/25/13 Edit judgment with correspondence with landowner attorney D. Honig 0.50 hours at 318.75 per hour. 159.38 FEE SUBTOTAL $1,083.76 -------------------------------- SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 3.40 $1,083.76 ;4 DISBURSEiy7ENTS 07/31/13 Photocopy Charges 0.50 DISBURSEMENTS SUBTOTAL $0.50 Acol (0 S RECEIVEp' " r SEP 2013 N CARNrEL CITY ENGINEER �eC �tiwti Z9Z9Z City of Carmel Page 2 Matter Number: 983004-093040 August 31, 2013 Invoice No: 256338 .,INVOICE TOTAL TOTAL FEES FOR THIS INVOICE $1,083.76 TOTAL DISBURSEMENTS FOR THIS INVOICE $0.50 TOTAL FOR THIS INVOICE $1,084.26 HISTORY TO DATE.... Billed to Date Fees: $18,705.88 Billed to Date Disbursements: $320.29 Received to Date Fees: $14,625.83 Received to Date Disbursements: $319.79 All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balances not paid within 30 days of the invoice date. M3HALL ERENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 256338 Attn: Mike McBride Invoice Date: August 31, 2013 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093040 Matter Name: Illinois Street- Parcel 2 REMiT T ANGE-PAGE TOTAL BALANCE NOW DUE $1,084.26 -,.. PLEASE RETURN THIS PAGE WITH YOUR PAYMENT:-w: INQUIRIES hrcollect @hallrender.com (317) 429-3650 SEND REMITTANCE TO: 39778'Treasury Center Chicago, IL 60694-9700 Federal ID#: 35-1427161 WIRE/ACH TRANSFER INSTRUCTIONS: Account Name: Hall, Render, Killian, Heath & Lyman, P.C. Funding Account Name of Bank: Harris N.A. Routing Number: 071-000-288 Account Number: 279-808-0 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 Hall Render Purchase Order No. 39778 Treasury Center Terms Chicago, IN 60694-9700 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 813112013 256338 Stevens ROW matter $ 1,084.26 tltf:: 6 Total $ 1,084.26 I 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 NC WARRANT NO. Hall Render ALLOWED 20 39778 Treasury Center IN SUM OF $ Chicago, IN 60694-9700 $ 1,084.26 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 256338 202-509 $ 1,084.26 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 10/7/2013 I C.,':Si e City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund