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HomeMy WebLinkAbout310485 04/24/17 Q CITY OF CARMEL, INDIANA VENDOR: 358097 ONE CIVIC SQUARE BRAZILL RESTER PC CHECK AMOUNT: S*******752.50* CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 CHECK NUMBER: 310485 INDIANAPOLIS IN 46204 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 15766 70.00 OTHER CONT SERVICES 250 4350900 15910 682.50 OTHER CONT SERVICES 2 C) f« \ \ § \ \ k 2 CA) / f O M. > I / \ k ? I 0 / C \ > c U) k % 0 < 2 m \ \ \ Q w / = w . E o E m m 0 A 9 § ■ � -n � 2 n / k / ® \ S t 2 > j' q / \ § \ § \ E j m # 2 0 0 CL -i 2z z R > O } \ \ § | = o o ¥ e i g LT - z / z \ = § / / k k { I g ƒ . _ n o m § ] ƒ & 4 ¥ k ° k ® Iz C f w 7 \ .3 CL & - a $ 3 8 \ ° -4 0 7 % ( R ° � _ } « k 5 C) o CL _ 2 m to ; / ƒ a E § - a ƒ Co ; I 3 | ) [ - ƒ _0 , Cl) _ %E § m o , « © ¥ > I S j E w ` - w # m i [ or ; ; E m$ 0 D \ ) & g ; \ � / aQ o 0 G 9 § § § Q O CD S \ G q q ƒ k L C o ) 0 w3 / § %CL k§ k } 0_< T e� 0 > }f � CDD §\ ( \ & � - ap f D 00 y � Cl) \ \ / \ M n } / 0 m = « O / m 2 z E ] c 0 R 0 0 c $ G & a E m / i -r p B k 2_ M \ 8 m ] CD ^ / \ / [ _ 9 CD# \ \ \ / E CD Ol§ 8 ) MEMORANDUM TO: Jeremy Kashman, City Engineer low FROM: Douglas C. Haney, Corporation Coun/06 RE: Brazill Hester Invoice No. 15910 Storm Sewer DATE: April 5, 2017 2-So —&-t3S0 q 00 Jeremy, Attached is Brazill Hester's Invoice No. 15910 dated March 23, 2017 in the amount of $682.50 regarding services provided in the City of Carmel Storm Sewer matter. I recommend you issue a claim in favor of Brazill Hester in the amount of$682.50 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 icb:rusvord:v:Vharedlabennclt\mneybutsidecounsel\brazill hmtcAstorm sewer boardbtorm sewcr board 15910.doc:4/5/171 Page 1 of 1 BRAZILL I HESTER PC 303 North Alabama Street,Suite 300 Indianapolis,IN 46204 US 0 3-26-17 P 0 2 37 R C V D 317.624.9600 pcarlisle@brazillhester.com INVOICE BILL TO INVOICE# 15910 City of Carmel-Storm Sewer DATE 03/23/2017 Board DA?E:;. .. . �A�k�:t3tfAf�kY:" ►' 02/09/2017 Balance Forward $600.00 Payments and credits between 02/09/2017 and 03/23/2017 0.00 New charges(details below) 682.50 Total Amount Due $1,282.50 DATE ` AC111'IT1( HOtJR6 RA�fE' AhHJWNx 02/01/2017 JGH-CC 0:06 175.00 17.50 Follow up with client for coordination on dispute resolution 02/02/2017 JGH-CC 0:30 175.00 87.50 Communications with client to further resolution 02/07/2017 JGH-CC 0:12 175.00 35.00 Correspondence with opposing counsel re:settlement agreement 02/14/2017 JGH-CC 1:06 175.00 192.50 Review revised document;correspondence with client regarding same 02/17/2017 JGH-CC 0:06 175.00 17.50 Communications on follow up 02/28/2017 JGH-CC 1:54 175.00 332.50 Various communications with client and separately with vendor for approval of documentation for resolving storm water dispute 02/28/2017 RCH-CC 0:18 0.00 0.00 Review JGH correspondence with opposing counsel and with client re:agreement execution TOTAL OF NEW 682.50 CHARGES BALANCE DUE $1,282.50 As a reminder if you wish to make an online payment, please Copy and paste this link; https://secure.lawpay.com/pages/brazillhester/operating into your browser. Once there, click on the Invoice Payment Form and fill in your details. https://connect.intuit.com/portal/module/PdfDoc/template/printframe.html 3/23/2017 MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Cof;Ff RE: Brazill Hester Invoice No. 15766 Storm Sewer Board DATE: January 10, 2016 2 50— 4 3 SSco 9 0 0 Jeremy, Attached is Brazill Hester's Invoice No. 15766 dated January 9, 2017 in the amount of $70.00 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$70.00 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:msword:v:\shared\abennett\money\outsidecounsel\brazil)hester\storm sewer board\storm sewer board 15766.dm:1/10/171 BRAZILL I HESTER PC INVOICE 303 North Alabama Street,Suite 300 Indianapolis, IN 46204 1/9/2017 317.624.9600 Invoice# 15766 City of Carmel-Storm Sewer Board In Reference To: Service Date Staff Professional Services Hours Rate Amount 12/1/2016 JGH-CC Communications with opposing counsel 0.4 175.00 70.00 regarding visit to site and update with client For professional services rendered $70.00 Total payments and adjustments $0.00 Balance due $70.00 Total balance including prior invoices $242.50