HomeMy WebLinkAbout185162 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 334 N SENATE AV
INDIANAPOLIS IN 46204 CHECK NUMBER: 185162
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 11294 80.00 LEGAL FEES
Brazill Hester, PC The Emelie Building 334 N. Senate Ave. Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel
1
1
April 19, 2010
_e
In Reference To.American Towers
Invoice #11294
Professional Services
Hrs /Rate Amount
3/4/2010 BKD Legal Service 0.10 10 -00
Telephone call from J. Molitor re: case status and communications with I00.00Ihr
University High School
3/10/2010 JH -C Legal Service 0.40 70.00
Communication from opposing counsel regarding settlement negotiations 175.00 /hr
and progress with University High School location; correspondence with
attorney J Molitor and M Hollibaugh regarding same and next steps;
status discussions (Molitor to get update from C Webster)
For professional services rendered 0.50 $80.00
Previous balance $778.14
Accounts receivable transactions
3/16/2010 Payment -Thank You No. 183210 ($777.70)
Total payments and adjustments ($777.70)
Balance due $80.44
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brazils Hester, PC
Judy Hester IN SUM OF
334 North Senate Avenue
Indianapolis, IN 46204
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1180 11294 43- 400.00 $80.00 1 hereby certify that the attached invoice(s), or
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
Thursday, April 29, 2010
Direr a Departure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/29/10 11294 American Towers $80.00
1 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
Clerk- Treasurer