HomeMy WebLinkAbout301632 08/08/16 ,�i..rr!IA,yff
�., CITY OF CARMEL, INDIANA VENDOR: 358097
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ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $`""f"420.00"
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CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 301632
s�M�T�N_•':r� INDIANAPOLIS IN 46204 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 15539 420.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
BRAZILL RESTER PC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
303 N. ALABAMA ST. #300 IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$420.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
15539 43-509.00 $420.00 1 hereby certify that the attached invoice(s),or 7/14/16 15539 Legal Fees-Storm Sewer Board $420.00
2200 202 2200 202
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,August 02,2016
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 7/14/2016
317.624.9600 Invoice# 15539
City of Carmel-Storm Sewer Board 0 -I S_16?0 5 .40 R C V D
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
6/2/2016 JGH-CC Communications regarding upcoming 0.2 175.00 35.00
conference
6/23/2016 JGH-CC Communications with client and counsel 0.7 175.00 122.50
regarding storm water
6/23/2016 JGH-CC Various communications regarding status 0.4 175.00 70.00
6/24/2016 JGH-CC Communications regarding stormwater 0.2 175.00" 35.00
resolution
6/26/2016 JGH-CC Various communications regarding resolution 0.5 175.00 87.50
meeting
6/27/2016 JGH-CC Communications for resolution of meeting 0.4 175.00 70.00
issues
For professional services rendered $420.00
Total payments and adjustments $0.00
Balance due $420.00
Total balance including prior invoices $420.00