HomeMy WebLinkAbout247764 07/28/15 •C�9 .
*f. CITY OF CARMEL, INDIANA VENDOR: 358097
® { ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $ .....175.00"
CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 247764
+,,,�_ON.�,? INDIANAPOLIS IN 46204 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31296 15095 175.00 LEGAL FEES
BRAZILL I HESTER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204 7/15/2015
Invoice # 15095
317.624.9600
City of Carmel-Trancik-BPW
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
6/4/2015 JGH Communications with the City and with 0.3 175.00 52.50
opposing counsel regarding new issue
6/9/2015 JGH Additional communications with opposing 0.2 175.00 35.00
counsel;follow up with City on progress
6/15/2015 JGH Communications from opposing counsel 0.2 175.00 35.00
regarding status with rain developing;
additional communications with City officials
regarding same
6/22/2015 JGH Telephone conference with J Kashman 0.3 175.00 52.50
regarding status and upcoming inspection of
property after significant rainfall
For professional services rendered $175.00
Total payments and adjustments $0.00
Balance due $175.00
Total balance including prior invoices $175.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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))
7/15/15 15095 Legal services rendered to the City of Carmel Indiana 175.00
per the attached Invoice
Total $175.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rrazill Hester IN SUM OF $
303 North Alabama Street, Suite 300
Indianapolis, Indiana 46204
$ $175.00
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 E 15095 4340000 $175.00or 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
aOq 20 '5
nS,ignature
t-I 9
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund