Loading...
HomeMy WebLinkAbout307133 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 358097 CHECK AMOUNT: $"*'*'*210.00' g ONE CIVIC SQUARE BRAZILL HESTER PC CHECK NUMBER: 307133 ro CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 «()ON INDIANAPOLIS IN 46204 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4350900 15727 175.00 OTHER CONT SERVICES 1180 R4340000 32353 15765 35.00 LEGAL FEES 2 b = < < o , § q 0 Q A O k § m _ 2 D ? & 0 n % ° © > I / r % 0 k > � ) K k CO / m / m 0 ® ® 2 « -4 g i § q IC3m O % 9 © -n # e § \kCD \ X20 K 3 / \ \ � j ■ & ° z 5z $ > z & 699 / / E m | f 8 z $ _ J i a R � r, e % $ g k ƒ c E § A = /_ E J § i ¥ « a n n o % § § ° $ \ e ; CL - $ # f 0) ƒ , k t C » E - [ 3 8 CD N » m /kC = � /§ i ƒ ( { g R & » ( - 2 R (D2 § [ ID a ƒ %I , 2 q § e k$ 4 ® ) \ / ; g ■ J E CD & D \ 0a) Err z P \ 0 ( 0 � c < o 0 \ m 2 C o � 0 k / E f { § %k k k & ( 0_ !Ra T e� SL ^ D }o Z 0 D K j\ 0 / C r \ q 0 \ / 2 j O H O ? f k 2 g 3 %§ t 0 $ C c ® m C E$ / / / k 2 M \ CO) G ] CD w § / ° ° \ / § \ - � ƒ 0 ƒ § E ® m BRAZILL I HESTER PC INVOICE 303 North Alabama Street, Suite 300 Indianapolis, IN 46204 1/9/2017 317.624.9600 Invoice# 15765 City of Carmel Estate Issues In Reference To: Service Date Staff Professional Services Hours Rate Amount 12/1/2016 JGH-CC Communications with client for updated 0.2 175.00 35.00 information For professional services rendered $35.00 Total payments and adjustments $0.00 Balance due $35.00 Total balance including prior invoices $185.00 W o < � q � O 0 E � � O W2 2 > z C C) # 0 \ / / O = $ w X 0 E > « K 2 & \ z cn > m 2 O 4 w z w ] k m O & � -0 _ > \� CDT0 R A - > q / C, § E\ T m 0 a © # iz 0/ 2_ > -n O O - ) E � | S z i > % $ , « e r kg to vi- 7 =rm m \ a ; k § c § @ _ Cl) k ; # » \ ) § § g e 0 - m CD T. § § � 2 % 3 § £ k 0 C— C 0 _D k 0 CD \ M CDO _ § i ƒ ± ' 8 ; k . 0 & . ® ±§ - a ƒ § 2 3 / , - , y %I U 2 qo } s > _ CD C5 L2 \ § / \ 0. cr CD cL, \3 � ) � # 0 » E / 22 0 § - q z g ® 0 ƒ/ q M 2 q ƒ k L C o � 0 3 / %« _� / {/ �0O \ ca f { D f aD §_/ 2 >@ E § CD _ � 3 \ r 2 r k m � § � # G 0 2 7 $ e E CD C § & 0 7 z E § % CD cr / C » # C; O m G m % $ / } n B k - Mo cL M / a B 4� CL ] § k cD z CL > � fA 9 c / 0CD ƒ $ § � ® k MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Coun RE: Brazill Hester Invoice No. 15727 / Storm Sewer Board DATE: December 28, 2016 '2o'2 - H-SS0900 Jeremy, Attached is Brazill Hester's Invoice No. 15727 dated December 14, 2016 in the amount of$175.00 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$175.00 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 [eb:mword:r.\shareftbe ttMoneyloutside unsellbrazill hester\stotm sewer board*sto sewer board 15727.dw:12/28/161 BRAZILL I HESTER PC INVOICE 303 North Alabama Street, Suite 300 Indianapolis, IN 46204 12/14/2016 317.624.9600 Invoice# 15727 City of Carmel-Storm Sewer Board In Reference To: Service Date Staff Professional Services Hours Rate Amount 11/1/2016 JGH-CC Attorney conference regarding agreement 0.1 175.00 17.50 11/28/201.6 JGH-CC Communications with client on solutions to 0.2 175.00 35.00 various matters 11/29/2016 JGH-CC Communications with client regarding status 0.2 175.00 35.00 11/30/2016 JGH-CC Communications with client for status details; 0.5 175.00 87.50 continue drafting resolution document For professional services rendered $175.00 Total payments and adjustments $0.00 Balance due $175.00 Total balance including prior invoices $715.00