HomeMy WebLinkAbout256254 03/15/16 (9.
CITY OF CARMEL, INDIANA VENDOR: 358097 #x «** µONE CIVIC SQUARE BRAZILL HESTER PC CHECKAMOUNT: S 665.00CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 256254
INDIANAPOLIS IN 46204 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 33407 15222 612.50 OTHER CONT SERVICES
202 R4350900 33407 15292 52.50 OTHER CONT SERVICES
BRAZIL L ! HESTER PC INVOICE
303 North Alabama Street,Suite 300
Indianapolis,IN 46204 10/14/2015
317.624.9600 Invoice# 15222
City of Carmel-Storm Sewer Board y 02 5-0 90 0
,?.C3 3'340q
10-29-15PO6:51 RCVD
In Reference To:
Service Date Staff Professional Services Hours , Rate Amount
8/25/2015 JGH-CC Communications with client and separately 0.5 175.00 87.50
with opposing counsel;status update
8/26/2015 JGH-CC Conference with client regarding status 0.2 175.00 35.00
8/27/2015 JGH-CC Communications for meeting with client and 0.1 175.00 17.50
potential plan for resolving dispute with
subdivision
9/10/2015 JGH-CC Conference with client 2.3 175.00 402.50
9/30/2015 JGH-CC Communications with client and separately 0.4 175.00 70.00
with opposing counsel on potential resolution
For professional services rendered $6712.50
Total payments and adjustments $0.00
Balance due $612.50
Total balance including prior invoices $612.50
BRA ZILL I HESTER PC INVOICE
303 North Alabama Street,Suite 300
Indianapolis,IN 46204 1 12/16/2015
317.624.9600
Invoice # 15292
202- P-YS50900
City of Carmel-Storm Sewer Board
12-17-15P12:34 RCVD
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
11/23/2015 JGH-CC Communications with client regarding 0.3 175.00 52.50
proposal
For professional services rendered $52.50
Total payments and adjustments $0.00
Balance due $52.50
Total balance including prior invoices $665.00
VOUCHER NO. WARRANT NO.
CITY OF CARMEL ALLOWED .20
GENERAL FUND % S 2615 IN SUM OF
of 0 CL.
GENERAL FUND'I'- ve,--)cJ 0(-.
4221, 02-06 a- 07(o
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. =ACCT#/Fund AMOUNT Board Member.,
a33-.4.07-
'Phereby certify that the attached invoice(s), or
15222 43-509.00 --$61250
2200 - -'Encumbered 202 Pribr-Year
2,340,7=— —15292= 43-5_09.00 -,P- $52:50--��bill(s)is (are)true and correct and that the
2200 �k-.-Ytbered-- ---- -2-02
( Pr�-for 1'ea
33407 642187 43-509.00 $266.00 materials or services itemized thereon for
2200 Encumbered 202 which charge is made were ordered and
33407 3178 I 43-509.00 $595.00
2200 Encumbered 202 11 received except
33407 I 3179 43-509.00 $105.00
2206 Encumbered 202
33407 3174 43-509.00 $490.00
2200 Encumbered 202
33407 3177 43-509.00 I $805.00
2200 Encumbered 202 Friday, March 04,2016
33407 3173 43-509.00 $17.00
2200 Encumbered 202
33467 0046261-IN 43-509.00 $464.40
2200 Encumbered 250 V
33467 0046262-IN 43-509.00 $559.66
2200 Encumbered 250
Cost distribution ledg6r classification if
claim paid motor vehicle highway fund
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))
10/14/15 15222 Payee:Brazill Hester 303 N.Alabama Street,Ste.300 IndpIs 46204 $612.50
2200 202
12/16/15 15292 Payee:Brazill Hester 303 N.Alabama Street,Ste.300 Indpis 46204 $52.50
2200 202
/11/15/16 642187 Payee:Bose McKinney&Evans 111 Monument Cir.Ste.2700 IndpIs. $266.00
2200 202 46204
2/05/16 3178 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $595.00
VP2200 202
02/05/16 3179 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 .$105.00
2200 202
02/05/16 3174 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $490.00
2200 202
/02/05/16 3177 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $805.00
2200 202
/,02/05/16 3173 Payee:Keller Macaluso 760 3rd Ave.SW,Ste.210 Carmel 46032 $17.00
2200 202
/,02/23/16 0046261-IN Pay:Drainage Solutions 771 International Drive Franklin, IN 46131 $464.40
2200 250
02/23/16 0046262-IN Pay:Drainage Solutions 771 International Drive Franklin, IN 46131 $559.66
2200 250 1
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
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