HomeMy WebLinkAbout308458 02/23/17 t Coq"
Jai CITY OF CARMEL, INDIANA VENDOR: 358097
31 ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $*******560.00*
CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 308458
9'«oH�� ' INDIANAPOLIS IN 46204 CHECK DATE: 02/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 15802 560.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358097 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRAZILL HESTER PC IN SUM OF$ CITY OF CARMEL
303 N. ALABAMA ST. #300 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
$560.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
15802 43-400.00 $560.00 1 hereby certify that the attached invoice(s),or 219/17 15802 $560.00
1180 101 1180 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 20, 2017
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.
BRAZILL I HESTER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204 2/9/2017
317.624.9600 Invoice# 15802
City of Carmel
Estate Issues
C2-10-1 '1PC5� 12 RCVD
1
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
1/3/2017 JGH-CC Attorney conference in preparation of decision 0.5 175.00 87.50
on estate
1/4/2017 JGH-CC Research for particular and general estate for 0.9 175.00 157.50
dispute resolution -
1/5/2017 JGH-CC Preparation for client meeting 0.3 175.00 52.50
1/5/2017 JGH-CC Property search and related records 0.5 175.00 87.50
1/6/2017 JGH-CC Conference with client 0.4 175.00 70.00
1/19/2017 JGH-CC Communications to and from client regarding 0.4 175.00 70.00
update
1/30/2017 JGH-CC Follow up with client on resolution proposal 0.1 175.00 17.50
1/31/2017 JGH-CC Follow up with client 0.1 175.00 17.50
For professional services rendered $560.00
Total payments and adjustments $0.00
Balance due $560.00
Total balance including prior invoices $560.00