HomeMy WebLinkAbout303311 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 358097
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: 5*******386.00*
r' CARMEL, INDIANA 46032 03 N.ALABAMA
IN ST.300 CHECK NUMBER: 303311
CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 33467 15580 385.00 STORMWATER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
CITY OF CARMEL
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
��--the ver,d,oy
GENERAL FUND IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly 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.
$385.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
En inq eering
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
33467 15580 43-509.00 $385.00 1 hereby certify that the attached invoice(s),or 8/30/6 0 PaPayee:.Brazill.Hester•303-N.-Alabama.St�_ $385.00
2200 Eiicambered 250 2200 250 Suite 3_9-Indpls'IN-46204.� R�
bill(s)is(are)true and correct and that the - n_
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, September 13,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BRAZILL I HESTER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204 8/15/2016
317.624.9600 Invoice # 15580
City of Carmel-Storm Sewer Board V D
O$_11-16P02. 11 RC
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
7/18/2016 JGH-CC Communications with client regarding status 0.2 175.00 35.00
7/27/2016 JGH-CC Prepare summaries for client;conference with 2 175.00 350.00
client
For professional services rendered $385.00
Total payments and adjustments $0.00
Balance due $385.00
Total balance including prior invoices $805.00
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Coun
RE: Brazill Hester Invoice No. 15580
Storm Sewer Board
DATE: August 30, 2016 P_o . 33 411
-- -
Jeremy,
Attached is Brazill Hester's Invoice No. 15580 dated August 15, 2016 in the amount of$385.00
regarding services provided in the City of Carmel Storm Sewer Board matter. I recommend you issue a
payment to Brazill Hester in the amount of$385.00 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
DCH/ab
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