HomeMy WebLinkAbout186750 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $372.50
CARMEL, INDIANA 46032 334 N SENATE AV
INDIANAPOLIS IN 46204 CHECK NUMBER: 186750
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 11442 372.50 LEGAL FEES
f r
MEMORANDUM
TO: Mike Hollibaugh, DOGS Director
FROM: Douglas C. Haney, City Attorn
RE: Brazill Hester Invoice No. 11442
American Towers, Inc. Litigation.
DATE: June 14, 2010
Mike,
Attached is Brazill Hester's Invoice No. 11442 dated June 14, 2010 in the amount of $372.50
regarding services provided in the American Towers, Inc. litigation from. 1 recommend you issue a
purchase order in the amount of $372.50 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
/cjn
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Brazilf Hester, PC The Emelie Building 334 N. Senate Ave. Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel
June 10, 2010
In Reference To:American Towers
Invoice #11442
06- 11- 10P02:12 KCVO
Professional Services
HrslRate Amount
5/3/2010 JH -C Legal Service 0.30 52.50
Review of pleadings requesting court set a date for the City to file its 175.00lhr
Return; communication to update client
JH -C Legal Service 1.40 245.00
Draft, revise and finalize objection to American Tower's request for 175.001hr
"quick" file of Return and draft motion for enlargement
5/6/2010 BKD Legal Service 0.10 NO CHARGE
Contact Court re. filing objection 100.001hr
5/17/2010 JH -C Legal Service 0.30 52.50
Review opposing counsel's reply in support of petition for writ of 175.00 /hr
certiorari
5/20/2010 JH -C Legal Service 0.10 17.50
Review order setting July 9 deadline on return of writ of certiorari 175.001hr
For professional services rendered 2.20 $367.50
Additional Charges
Qty/Price
5/6/2010 PAC Court Fee 1 5.00
5.00
PAC Postage 1 NO CHARGE
Postage 0.44
Total additional charges $5.00
Total amount of this bill $372.50
City of Carmel Page 2
Amount
Previous balance $80.44
Accounts receivable transactions
5/11/2010 Payment -Thank You No. 185162 ($80.00)
5/1912010 Courtesy Credit ($0.44)
Total payments and adjustments ($80•44)
Balance due $372.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brazilf Hester, PC
Judy G. Hester IN SUM OF
334 N. Senate Avenue
Indianapolis, IN 46204
$372.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 11442 43- 400.00 $372.50 1 hereby certify that the attached invoice(s), or
bifl(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, June 21, 2010
ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
t•
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))
06/10/10 11442 Services re: American Towers $372.50
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
Clerk- Treasurer