HomeMy WebLinkAbout306789 1/06/17 VENDOR: 358097 CHECK AMOUNT: $"'"`"`150.00"
J+2 CITY OF CARMEL, INDIANA BRAZILL HESTER PC CHECK NUMBER: 306789
ONE CIVIC SQUARE 303 N.ALABAMA ST.#300
' CARMEL, INDIANA 46032 INDIANAPOLIS IN aszoa CHECK DATE: 01106/17
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 150.00 LEGAL FEES
1180 R4340000 32353 15726
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BRAZILL I HESTER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204 12/14/2016
317.624.9600 Invoice# 15726
City of Carmel
Estate Issues
Aatei G�
-In Reference To:Service Date Staff Professional Services Hours Amount
11/1/2016 RCH-CC Discuss asset search issues with JGH and 0.3 150.00 45.00
possible resolution
11/29/2016 RCH-CC Review documents from client re:collection 0.4 150.00 60.00
11/30/2016 RCH-CC Discuss collection issue with)GH 0.3 150.00 45.00
For professional services rendered $150.00
Total payments and adjustments $0.00
Balance due $150.00
Total balance including prior invoices $715.00