HomeMy WebLinkAbout231175 04/08/2014 CITY OF CARMEL, INDIANA VENDOR: 358097
® tj ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $x*.....
YYfY 40.00"
CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK CHECK DATE:NUMBER:
04/08/14175
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 14468 140.00 OTHER CONT SERVICES
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, City Atto y
RE: Brazill Hester Invoice No. 1446
Trancik-BPW
DATE: March 26, 2014
Jeremy,
Attached is Brazill Hester's Invoice No. 14468 dated March 25, 2014 in the amount of $140.00
regarding services provided in the Trancik matter. I recommend you issue a purchase order to Brazill
Hester in the amount of$140.00 in payment of this invoice.
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
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jeb:ms%vordA\issvrapps[\user data-adminVaMe bass\my documents\outsidecounschbr-ill hester\trancik\trancik#14468 doc:3126/141
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ERAZILL, I HESTER PC INVOICE
303 North Alabama Street, Sprite 300
Indianapolis, IN 46204 3/25/2014
317.624.9600 Invoice# 14468
City of Carmel-Trancik-BPW
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
2/27/2014 RCH-CC Review new Trancik complaint;discuss same 0.3 0.00 0.00
with JGH
2/27/2014 JGH-CC Review complaint and court online docket; 0.8 175.00 140.00
acknowledgment of the same to city staff;
further communications regarding timing of
expected ruling in separate case;coordination
with City
US-25- irJi . �J t VD
For professional services rendered $140.00
Total payments and adjustments $0.00
Balance due $140.00
Total balance including prior invoices $857.50
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
Brazill Hester, PC Purchase Order No.
303 N. Alabama St., Suite 300 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
312612014 14468 Trancik Matter Mediation $ 140.00
Total $ 140.00
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 NC WARRANT NO.
Brazill Hester, PC ALLOWED 20
303 N. Alabama St., Suite 300 IN SUM OF $
Indianapolis, IN 46204
$ 140.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 14468 202-509 $ 140.00 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
4/3/2014
Si nature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund