187238 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $1,056.00
CARMEL, INDIANA 46032 334 N SENATE AV
INDIANAPOLIS IN 46204 CHECK NUMBER: 187238
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 11442 1,056.00 LEGAL FEES
Brazill Hester, PC The Emelie Building 334 N_ Senate Ave. Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel
June 10, 2010
In Reference To:Kouroupis
Invoice #11442
0 6 11 10P02:13 RCV-
Professional Services
Hrs /Rate Amount
5/3/2010 JH -C Legal Service 0.40 70.00
Communications with City regarding witness contact information; 175.001hr
telephone conference with Officer Graham in preparation for case
5120/2010 JH -C Legal Service 030 52.50
Telephone conference with Officer Graham in preparation for small 175.00 /hr
claims trial
5/2112010 JH -C Legal Service 2.50 437.50
Meet with Officers Stiles and Graham to finalize preparation for small 175.001hr
claims trial concerning towing ticket; represent City as defendant in trial
(verdict for defendant); update to D Haney
For professional services rendered 3.20 $560.00
Previous balance $230.50
Accounts receivable transactions
3/16/2010 Payment Thank You No. 183210 ($230.50)
Total payments and adjustments ($230.50)
Balance due $560.00
Brazill 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
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 175.001hr
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 SKD 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 175.00/hr
For professional services rendered 2.20 $367.50
Additional Charges
QtylPrice
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
f
City of Carmel Wage 2
Amount
Previous balance $80.44
Accounts receivable transactions
5/11/2010 Payment -Thank You No. 185162 ($80.00)
5/19/2010 Courtesy Credit ($0.44)
Total payments and adjustments ($80.44)
Balance due $372.50
o INDIANA RETAIL TAX EXEMPT PAGE
If Carmel CERTIFICATE NO. 003120155 002 0 v..JJ�� 1L PURCHASE ORDER NUMBER
f �7WI *V `1 0-F X FEDERAL EXCISE TAX EXEMPT 1
35- 60000972
-ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AfP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR C{TY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO DESCRIPTION
VENDOR SHIP
3 TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
CC
4
y
,nom
Send Invoice To:
d
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
c r r PAYMENT q jW —52q
f� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
a NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. j
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t j ..C..!
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
[✓J
DOCUMENT CONTROL NO.
A. COPY- SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.---
ALLOWED 20
r PC IN THE SUM OF
s �3�Z.a
OPQ ACCOUNT OFfPPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
/1 yy 54 which charge is made were ordered and
received
3O 20 IC'
Si
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Brazill Hester, PC The Emelie B 334 N. Senate Ave. Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel v. Citimortgage
June 10, 2010 06 11 IOP02:13 RCVD
Invoice #11442
Professional Services
Hrs /Rate Amount
5/312010 BKD Legal Service 0.30 30.00
Prepare Appearance Form and calendar response date 100.00 /hr
516/2010 JH -C Legal Service 0.50 87.50
Review complaint 175.001hr
For professional services rendered 0.80 $117.50
Additional Charges
Qty/Price
5/6/2010 PAC Court Fee 1 6.00
6.00
PAC Postage 1 NO CHARGE
Postage 0.88
Total additional charges $6.00
Total amount of this bill $123.50
Balance due $123.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brazill Hester, PC
Judy Hester
IN SUM OF
334 North Senate Avenue
Indianapolis, IN 46204
$123.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1180 11442 43- 400.00 $123.50 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
Friday, June 18, 2010
irector, Law D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund