241659 02/03/15 a.' ��p"f CITY OF CARMEL, INDIANA VENDOR: 358097
® ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: S""""""401.94"
x r° CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 241659
°M,iroN co� INDIANAPOLIS IN 46204 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 14879 401.94 OTHER CONT SERVICES
ERAZILL ! HEST'ER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204 1/14/2015
317.624.9600
Invoice# 14879
City of Carmel-Trancik-BPW
01-1 4-1 5 P05 00 RCVD
20-2 350900
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
12/8/2014 JGH-CC Attorney conference regarding dismissal of 0.5 175.00 87.50
actions and logistics of same
12/8/2014 RCH-CC Review dockets to make revisions on draft 0.6 150.00 90.00
motion to dismiss and related orders;discuss
same with JGH
12/9/2014 JGH-CC Follow up with counsel regarding revisions 0.2 175.00 35.00
needed to dismissal
12/9/2014 RCH-CC Review corrected motion to dismiss 0.2 0.00 0.00
12/10/2014 JGH-CC Communications with counsel regarding 0.2 175.00 35.00
dismissal
12/11/2014 RCH-CC Cause dismissal to be filed;forward order to 0.3 150.00 45.00
W.Uhl
12/11/2014 JGH-CC Communication with G Duncan and 0.3 175.00 52.50
discussion of ramifications of dismissal
12/16/2014 JGH-CC Confirmation case had been dismissed;update 0.3 1.75.00 52.50
client
12/17/2014 RCH-CC Review dismissal order 0.1 0.00 0.00
Reimb Group
12/11/2014 Fax Filing 3.00 3.00
12/11/2014 Postage 1.44 1.44
Total Reimbursable Expenses 4.44
For professional services rendered $401.94
Total payments and adjustments $0.00
Balance due 01.94
Total balance including prior invoices $21,453.35
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
111412015 14879 Trancik Matter $ 401.94
Total $ 401.94
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.
Brazill Hester, PC ALLOWED 20
303 N. Alabama St., Suite 300 IN SUM OF $
Indianapolis, IN 46204
$ 401.94
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 14879 202-4350900 $ 401.94 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
2/2/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund