312029 5/31/2017 CITY OF CARMEL, INDIANA VENDOR: 358097
BRAZILL RESTER PC CHECK AMOUNT: S""""'"532.50'
ONE CIVIC SQUARE CHECK NUMBER: 312029
s _ CARMEL, INDIANA 46032 303 N.ALABAMA ST.0300
INDIANAPOLIS IN 46204 CHECK DATE: 05/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER CONT SERVICES
250 4350900 15803 532.50
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MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Co
RE: Brazill Hester Invoice No. 15803
Storm Sewer Board
DATE: February 20, 2017
250— 4S.5 0ci 00
Jeremy,
Attached is Brazill Hester's Invoice No. 15803 dated February 9, 2017 in the amount of$532.50
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$532.50 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:\sharedlab,n eu\momy\outside umel\brazil)hesreAstorm sewer board\stomi seiner board I5803A-2/20/171
BRAZILL I HESTER PC INVOICE
303 North Alabama Street,Suite 300
Indianapolis, IN 46204 2/9/2017
317.624.9600 Invoice# 15803
City of Carmel-Storm Sewer Board
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
1/6/2017 JGH-CC Continued drafting resolution document; 2.5 175.00 437.50
conference with client regarding same;finalize
1/24/2017 RCH-CC Review JGH correspondence to client with 0.4 150.00 60.00
draft agreement;suggest revisions re:same
1/24/2017 JGH-CC Communications with client on resolution 0.2 175.00 35.00
For professional services rendered $532.50
Total payments and adjustments $0.00
Balance due $532.50
Total balance including prior invoices $600.00