HomeMy WebLinkAbout260113 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358097
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $*******420.00*
CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 260113
INDIANAPOLIS IN 46204 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 33407 15503 420.00 OTHER CONT SERVICES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
CITY OF CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENERAL FUND IN,SUM OF$ CITY OF CARMEL
+h e An invoice or bill to be property itemized must show:kind of service,where performed,dates service
GENERAL FUND rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$701.25 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Engineering Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33407 3518 43-509.00 $105.00 1 hereby certify that the attached invoice(s),or 5/16/16 3518 Keller Macaluso 760 3rd Ave.SW,Ste.210 $105.00
2200 Enccunhered 202 2200 202 Carmel,IN 46032
33407 341961 43-509.00 $176.25 bill(s)is(are)true and correct and that the 6/7/16 341961 Hall Render Killian 500 N.Meridian St.Ste. $176.25
2200 Encumbered 202 materials or services itemized thereon for 2200 202 1 400 Indpls.46204 — — _
33407 15503 43-509.00 $420.00 6/8/16 15503 BrazillHester303_N_Alabama.Street;,Ste.-300J (--$_42QjQ0�
which charge is made were ordered and 2200 I 202 I"y— Indpls 46204 I
2200 Encumbered 202
received except
Thursday,June 16,2016
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 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BRAZILL I HESTER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204 6/8/2016
317.624.9600 Invoice# 15503
City of Carmel-Storm Sewer Board
06-09-16P03: 19 RCV
1
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
5/11/2016 JGH-CC Communication with client regarding - 0.2 175.00 35.00
upcoming meeting
5/12/2016 JGH-CC Communications regarding upcoming 2.2 175.00 385.00
conference;prepare for same;represent client
regarding same;status update
For professional services rendered $420.00
Total payments and adjustments $0.00
Balance due $420.00
Total balance including prior invoices $2,905.00