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
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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
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CARNrEL
CITY ENGINEER
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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