242204 2/17/2015 o�qp' CITY OF CARMEL, INDIANA VENDOR: 358097
® *'' ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: S"'"""'875.00'
CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 242204
9M ION�� INDIANAPOLIS IN 46204 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 14067 717.50 OTHER CONT SERVICES
1180 R4340000 31296 14835 157.50 LEGAL FEES
lBRAZILL ( HESTER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204 12/8/2014
317.624.9600 Invoice # 14835
City of Carmel-Cordray
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
11/25/2014 JGH-CC Review pleadings and preparation for 0.9 175.00 157.50
hearing/next steps;communication with client
For professional services rendered $157,50
Total payments and adjustments $0.00
Balance due $157.50
Total balance including prior invoices $0.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Purchase Order No.
303 North Alabama Street, Suite 300
Terms
Indianapolis, Indiana 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/12/15 14835 Legal services rendered to the City of Carmel Indiana $157.50
r the attached Invoice
Total $157.50
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brazu" Hester IN SUM OF $
303 North Alabama Street, Suite 300
Indianapolis, Indiana 46204
$ $157.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
31296 14835-- 4340000 $1 7.50)r 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
20 /�
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto
;7)
RE: Brazill Hester Invoice No. 1406
Trancik Appeal Matter
DATE: April 22, 2013
Mike,
Attached is Brazill Hester's Invoice No. 14067 dated April 18, 2013 in the amount of$717.50
regarding services provided in the Trancik appeal matter. I recommend you issue a purchase order to
Brazill Hester in the amount of$717.50 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.
/eb
(eb:ms d:z%ebass%mydxumemslwlsidemiasftraaiil hestcewrancik%l: ik d14067.docd/22/13J
BRAZILL 1 HES'TER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis,IN 46204 4/18/2013
317.624.9600
Invoice# - 14067
City of Carmel-Trancik-BPW
2 02-- 935-0900
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
3/7/2013 JGH-CC Communications with hearing officer's staff 0.3 175.00 52.50
regarding hearing;update to client
- - - -
- 1- 13—JGH--- —-Communications-for pre=hearing conference - �0:3- 175.00 52.50
and site visit
3/13/2013 JGH-CC Follow up on site visit dates 0.1 0.00 0.00
3/15/2013 JGH-CC Telephone conference regarding upcoming 0.3 175.00 52.50
hearing and preparations for same
3/18/2013 JGH-CC Communications regarding potential dates for 2.3 175,00 402.50
action between landowners and conflict with
City code action;review of landowner action to
assist in future preparations;conference with
City counsel
3/21/2013 JGH-CC Various updates on state case 0.5 175.00
- 3/26%2013 Jf -CC Communications regarding upcoming hearing; 0.2 175.00 35.00 ^
communications with office of hearing officer
to respond to request for dates for
pre-conference and site visit
3/29/2013 -_ Communications regarding planning for 0.2 175.00 35.00
hearing dates and changes regarding same,as
well as site visit and prehearing conference
For professional services rendered $717.50
Total payments and adjustments $0.00
Balance due $717.50:,.`'
Total balance including prior invoices $3,147.50
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
411812013 14067 Trancik Matter $ 717.50
Total $ 717.50
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
$ 717.50
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 14067 202-4350900 $ 717.50 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
2/16/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund