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HomeMy WebLinkAbout305918 12/12/16 VENDOR: 358097 CHECK AMOUNT: S"`"1,107.50" CITY OF CARMEL, INDIANA BRAZILL HESTER PC ONE CIVIC SQUARE 303 N.ALABAMA ST.#300 CHECK NUMBER: 305918 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK DATE: 12/12116 *oe UNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 1569INVO15E NUMBER AMO565.00 LEGAL FEES 1180 4340000 15696 542.50 OTHER CONT SERVICES 202 4350900 2 w CD « 0 R m 3 O O w m O 2 > z & G # > > > \ ? / k m \ k c 7 q 2 > % § \ ® E m m m 0 & \ s _ -n $ / \ # k X w2 / O D � \ § q k 7 § #_ CL � 2k 2 4 > -n O $ $ 0 O az | \ C ® / i g 7 - z r, k $ \ / \ k k . k a i & E g m E m w \ s ; n o 0 R g 7 4 - E f F,- $ !I- 3 3 { � E E ( . & - § % ¢ § / 7 / § CD / C? ƒ = © k CL } CL / / C? , ( E B i y 3 oU kI ~ m S ® a > / k/ 0 m \ iorCD 3 ( > \ CD - 0 \ 0 ( § { -n < a $ 03 a o Q k }} k k § m ƒ \ k C o ) / \ c \ / 0 ik k (a. Cl) } aCCDr <k D � CD / \ \/ 2 & Q - ��__ § \ 3 \ r » 2 / \ f § a / 0 \ j E ` O ? 3 [ » z 7 ] A i I C » R ƒ Ecn § ; m m / A n B k 2 M \ 8 m ] § kCR i , & k § \ $% C 2 m z ° \ MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Couns RE: Brazill Hester Invoice No. 15696 Storm Sewer Board DATE: November 28, 2016 Lot- `i'350�t o0 Jeremy, Attached is Brazill Hester's Invoice No. 15696 dated November 8, 2016 in the amount of$542.50 regarding services provided in the City of Carmel Storm Sewer Board matter. I recommend you issue a claim in favor of Brazill Hester in the amount of$542.50 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 [eb:msword:v:\sharefabennettMoney\ouuidecounsel\brazil)hester\sw m sewer board\sWm sewer board 15696.do:11/28/161 BRAZILL I HESTER PC INVOICE 303 North Alabama Street, Suite 300 11/8/2016 Indianapolis, IN 46204 Invoice# 15696 317.624.9600 City of Carmel-Storm Sewer Board In Reference To: Storm Sewer Service Date Staff Professional Services Hours Rate Amount 10/3/2016 JGH-CC Communications with client and counsel 0.3 175.00 52.50 10/4/2016 JGH-CC Preparation for meeting;conference with 2.8 175.00 490.00 client;conference for resolution regarding storm water issue and additional research For professional services rendered $542.50 Total payments and adjustments $0.00 Balance due $542.50 Total balance including prior invoices $665.00 2S CO « 0 m O O 9 q 0 � ° 2 > z \ ^ ^ > / % � � O Co m X } 2 � % q 2 a < 2 > m O k k \ @ a 2 $ m MT o a m m O & 9 / ^ � o w [ 2 $q 3 G 2 \ - 0 ƒ 06k Eo r X ; - / # % m k ° � 2 / > O * m oO / $ / ( / E a / a ! a R / k \ \ / \ 0 CD C } \ / \ \ § \ % \ f f - % R # z j / } } + - E / e ! \ 2 k ar/ 7 \ / / \ k CD § S WOO \ S m g [ E & { 9g ƒ . E CD & g \ ƒ > ƒ \\ \ / \ § \ \ _ # CD CL- kk \ \ f« 00 7 R / ) < D o CD ( \\ / § m ƒ C # 4 / 0 z ( 2 ( m } _ n PI) %E § [ C/) } ,C) rr L0LD. , CD e2 R > CO \ \ /? w CD / / 0 \ E \ r r O E ¥ , � « ] % E % C O m / ( / CD ° ° ° a \ 2 M. M -n S m CL ] § \ CD « & _ } a \ Pa CD § o CD \ \ \ BRAZILL I HESTER PC INVOICE 303 North Alabama Street, Suite 300 Indianapolis, IN 46204 11/14/2016 Invoice # 15695 317.624.9600 City of Carmel Estate Issues In Reference To: Service Date Staff Professional Services Hours Rate Amount 7/18/2016 JGH-CC T/C on estate issue 0.7 175.00 122.50 7/22/2016 JGH-CC Preparation of documents and communications 0.4 175.00 70.00 regarding ambulance invoice claims 8/24/2016 RCH-CC Conduct research re:estate opened by 0.7 150.00 105.00 municipal creditor;consultations re:same; memorandum to file re:same 8/30/2016 JGH-CC Attorney conference regarding time frames 0.2 175.00 35.00 and decedent's status 10/5/2016 JGH-CC Communications with client regarding 0.3 175.00 52.50 authority and next steps on estate matter 10/5/2016 RCH-CC Discuss estate issues with JGH;assist JGH with 0.5 150.00 75.00 correspondence to client re:same 10/6/2016 JGH-CC Attorney conference and client communication 0.3 175.00 52.50 regarding status and strategy for recovery 11/1/2016 JGH-CC Communications to explore potential resources 0.3 175.00 52.50 for recovery For professional services rendered $565.00 Total payments and adjustments $0.00 Balance due $565.00 Total balance including prior invoices $565.00