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HomeMy WebLinkAbout304503 10/31/16 �` �'""� CITY OF CARMEL, INDIANA VENDOR: 358097 122.50 �� t` BRAZILL RESTER PC CHECK AMOUNT: S'*'*'*' ' ONE CIVIC SQUARE BR N.ALABAMA E PC CHECK NUMBER: 304503 CARMEL, INDIANA 46032 303 N.ALABAPOLIS W ST.#3 CHECK DATE: 10/31/16 MUTON DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 15615 87.50 OTHER CONT SERVICES 202 4350900 15655 35.00 OTHER CONT SERVICES 202 4350900 _ « ' § ] \ 3 0 0 W > E C) o w # 2 > z N CD CD� 0 k / m O / M X C. k C0 Z > --j O \ E § ° w 2 n E « m m 0 A (n -U E e -n 2 n � k / 0C C t t r- / 5 3 D \ \ CL # j $ o o > D ® z 2 z2 o > -n Q 469 O }\ \ § | =r o o w \ J i 3 9 ƒ E § / � - F J CD 0m CDm ? g k o R 2 m 6 - E 2 P. CD R / 2 0 2 7 § ( + - E 7 \ § N a } $ A \ / CL a CD 0 \ 0 } E / kB I 3 % | � [ , - » , y %« § 2 § ® m o k E E 8 2 8 \ m ƒ [ ; ; « _ 7 k CD i D \ ) \ 0 # § � m � G D 0 co C \} \ k/ j \ } m ƒ\ 2 / © $ 9 () Z 4 3 _ a N %k k k \ 2 �. \f / \ D A D m e §� nm o D / \ J § M /CD $ - 0 f n co / 0 0 ° :EE 7 a 2 z E § ¢ c I f # R O m f w & § m B cr CL2 '0 CLM \ 8 m ] CD / / CL z 2 \ \ / / /\ . E E ® \ BRAZILL I HESTER PC INVOICE 303 North Alabama Street, Suite 300 Indianapolis, IN 46204 10/12/2016 317.624.9600 Invoice # 15655 City of Carmel-Storm Sewer Board .10-13- 16P01 : 15 RCVD In Reference To: Service Date Staff Professional Services Hours Rate Amount 9/1.2/2016 JGH-CC Communications to facilitate project and 0.2 175.00 35.00 release of interest For professional services rendered $35.00 Total payments and adjustments $0.00 Balance due $35.00 Total balance including prior invoices $122.50 BRAZILL I HESTER PC INVOICE 303 North Alabama Street, Suite 300 9/14/2016 Indianapolis, IN 46204 1 ' nvoice # 15615 317.624.9600 City of Carmel-Storm Sewer Board In Reference To: Service Date Staff Professional Services Hours Rate Amount 8/3/2016 JGH-CC Communication with client regarding 0.1 175.00 17.50 resolution 8/22/2016 JGH-CC Communications for resolution meeting 0.2 175.00 35.00 8/23/2016 JGH-CC Communications for meeting 0.2 175.00 35.00 For professional services rendered $87.50 Total payments and adjustments $0.00 Balance due $87.50 Total balance including prior invoices $472.50