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