248740 08/26/15 i
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CITY OF CARMEL, INDIANA VENDOR: 358097
;; ® is - ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $"......43.75'
Q CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 248740
,,`TON�:: INDIANAPOLIS IN 46204 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31296 15124 43.75 LEGAL FEES
BRAZILL I HESTER PC INET®ICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204 8/13/2015
317.624.9600 invoice # 15124
City of Carmel-Trancik-BPW
08-13-1151c'02 : 111 RCVD
h-i Reference To:
Service Date Staff Professional Services Hours Rate Amount
7/3/2015 JGH-CC Response regarding status of investigation of 0.3 175.00 52.50
pending work;update client
7/7/2015 JGH-CC Communications regarding new issue 0.2 175.00 35.00
For professional services rendered $87.50
Total payments and adjustments $0.00
Balance due $87.50
Total balance including prior invoices $87.50
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))
8/18/15 15124 Legal services rendered
per the attachpri lnynarp
Total $43.75
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
Brazill Hester — IN SUM OF $
303 North Alabama Street, Suite 300
Indianapolis, Indiana 46204
$ $43.75
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
, �
430-40000 Legal Fees G ter'
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w
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
31296 E 15124 4340000 $43.75or 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
A U .2--o 20 15
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund