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HomeMy WebLinkAbout255699 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 358097 ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $*****2,082.50* CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 255699 INDIANAPOLIS IN 46204 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 31296 15364 2,082.50 LEGAL FEES BRAZILL I HESTER PC INVOICE 303 North Alabama Street, Suite 300 Indianapolis,IN 46204 2/2/2016 Invoice# 15364 317.624.9600 City of Carmel-Storm Sewer Board � In Reference To: Service Date Staff Professional Services Hours Rate Amount 1/18/2016 JGH Review and prepare response on fee issue 1.9 175.00 332.50 1/19/2016 JGH Continue preparation of response on fee issue 5 175.00 875.00 1/20/2016 JGH Additional review of submissions;various 3.5 175.00 612.50 communications with client;preparation for meeting with client 1/21/2016 JGH Office conference with client regarding claim 1.2 175.00 210.00 and additional submissions and additional communications 1/22/2016 JGH Confirmation from client on communications; .0.2 175.00 35.00 telephone call with opposing counsel regarding meeting 1/26/2016 JGH Client communications 0.1 175.00 17.50 For professional services rendered $2,082.50 Total payments and adjustments $0.00 Balance due $2,082.50 Total balance including prior invoices $2,747.50 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 Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/08/16 15364 $2,082.50 1180 101 I hereby certify that.the attached invoice(s),or bill(s), is(are)true and correct and I.have audited same in accordance with IC 6-11-10-11.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BRAZILL HESTER PC 303 N. ALABAMA ST.#300 IN SUM OF$ INDIANAPOLIS, IN 46204 . . $2;082.50 ON ACCOUNT.OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. 'ACCT#/Fund AMOUNT Board Member 31296 15364 43-400.00 $2,082.501 I hereby certify that the attached invoice(s), or 1180 I .Encumbered I . 101 I 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 Tuesday, February 09, 2016 75 01nc n Cost distribution ledger classification.if claim paid motor vehicle highway fund