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Home My WebLink About227733 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00350040 Page 1 of 1 ONE CIVIC SQUARE HALL,RENDER,KILLIAN,HEATH&LYMA CARMEL, INDIANA 46032 HECK AMOUNT: $541.88 39778 TREASURY CENTER CHICAGO IL 60694-9700 CHECK NUMBER: 227733 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 4462865 261732 541 . 88 ILLINOIS STREET MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, Carmel City Attorn RE: Hall, Render, Killian, Heath & Lyman Invoice . 261732 Illinois Street—Parcel 2 Stevens DATE: December 9, 2013 Dear Mike: I have personally reviewed the referenced invoice in the amount of$541.88 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$541.88 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. /ab Attachment Ieb:msword:Nss—ppsl\user data-adminVaw\e bass\my documenrs\ourstdecounseMall render\dlmots street condemnation\parcel 2\9261732 dlmots st-parcel 2 doe 12/9/13 MEHALL RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 261732 Attn: Mike McBride Invoice Date: November 25, 2013 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093040 Matter Name: Illinois Street- Parcel 2 R I - `1 � � �FOR, i2U E S_I,O.IVAL�ER1'/I 7,QS ENbEi ED . _ 10/01/13 Correspondence with defense counsel regarding payment to clerk D. Honig 0.40 hours at 318.75 per hour. 127.50 10/10/13 Correspondence with defense counsel and client regarding payment D. Honig 0.40 hours at 318.75 per hour. 127.50 10/11/13 Telephone conference with defense counsel regarding payment D. Honig 0.20 hours at 318.75 per hour. 63.75 10/15/13 Correspondence with defense attorney jaIMINWregarding payment of settlement D. Honig 0.50 hours at 318.75 per hour. 159.38 10/22/13 Correspondence with client regarding payment D. Honig 0.20 hours at 318.75 per hour. 63.75 FEE SUBTOTAL $541.88 --------------------------------SERVICES SUMMARY ------------------------------ TIMEKEEPER HOURS VALUE David B. Honig 1.70 $541.88 IN\f�0;[CE�TTOMA,-` ;�"q4. `A ''' sI,�. � x TOTAL FEES FOR THIS INVOICE $541.88 TOTAL FOR THIS INVOICE $541.88 • ��o �'" 12.3,1 RECEIVED 04 N «E L 2()13 .tea N CARMEL AZA C17YENGINEM ��dZOZ61 st� � i `City of Carmel--, Page 2 Matter Number: 983004-093040 November 25, 2013 Invoice No: 261732 T.-'.. ;`, $HIST�ORYTODA�TE. Billed to Date Fees: $19,407.14 Billed to Date Disbursements: $320.29 Received to Date Fees: $18,737.76 Received to Date Disbursements: $320.29 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. E H A L L 11 RENDER KILLIAN HEATH & LYMAN One American Square Suite 2000 Indianapolis, IN 46282 City of Carmel Invoice Number: 261732 Attn: Mike McBride Invoice Date: November 25, 2013 One Civic Square Billing Attorney: D. Honig Carmel, IN 46032 Matter Number: 983004-093040 Matter Name: µ Illinois Street- Parcel 2 R.E.MITTACEP GEti 9. �2 .t^' M_ •• . " rz TOTAL BALANCE NOW DUE $541.88 �tMn S�`yLr+ :V aatl, 4 4 Fxafu':+` +9rr".w". 43 PL<E ERET:U .T S.ul?A EWI_THYOU JA :.. � _...'AS RN AHI G R,F YM :H 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 12/9/2013 261732 III St Parcel 2 ROW matter $ 541.88 Total $ 541.88 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 7 VOUCHER NC WARRANT NO. Hall Render ALLOWED 20 39778 Treasury Center IN SUM OF $ Chicago, IN 60694-9700 $ 541.88 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 261732 212-4462865 $ 541.88 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 "& '/21/1929 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund