HomeMy WebLinkAbout251918 12/02/15 .CSA .
^a yf� CITY OF CARMEL, INDIANA VENDOR: 358097
Qt
® i. _ ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $*******463.75*
4 CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 251918
'�'ifbr±�:?• INDIANAPOLIS IN 46204 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 15124 43.75 OTHER CONT SERVICES
1180 R4340000 31296 15247 420.00 LEGAL FEES
BRAZILL f HESTER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204
11/19/2015
317.624.9600 Invoice 9 15247
City of Carmel-Storni Sewer Board
11 -19-15P01 :25 RCVD
In Reference To: 2��)
Service Date Staff Professional Services Hours Rate Amount
10/5/2015 JGH-CC Communications for update 0.1 175.00 17.50
10/20/2015 JGH-CC Communications with client 0.4 175.00 70.00
10/22/2015 JGH-CC Correspondence with client regarding 0.5 175.00 87.50
requirements
10/26/2015 JGH-CC Meeting with client I.4 175.00 245.00
For professional services rendered $420.00
Total payments and adjustments $0.00
Balance due $420.00
Total balance including prior invoices $1,032.50
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))
11/19/15 15247 Legal services rendered to the City of Carmel Indiana
per the attached Invoice
Total $420.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
-Bratill Hea Ster - IN SUM OF $
303 North Alabama Street, Suite 300
Indianapolis, Indiana 46204
$ $420.00
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 15247 4340000 $420.00or 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
j),j ho r 20 15
'gnature
S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BRAZILL I HES'TER PC INV®ICE
202 - L1350900
303 North Alabama Street,Suite 300
Indianapolis,IN 46204 8/13/2015
317.624.9600 Invoice# 15124
City of Carmel-Trancik-BPW
ti
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
7/3/2015 JG1-1-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 $8750
Total balance including prior invoices $87.50
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
8/13/2015 15124 Trancik Matter $ 43.75
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 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
$ 43.75
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 15124 202-4350900 $ 43.75 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
11/30/2015
Signatur
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund