187722 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
0 ONE CIVIC SQUARE BRAZILL HESTER PC
CARMEL, INDIANA 46032 334 N SENATE AV CHECK AMOUNT: $560.00
'y, INDIANAPOLIS IN 46204 CHECK NUMBER: 187722
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 11442 560.00 LEGAL FEES
Brazil) 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 ToXouroupis
Invoice #11442
Professional Services
Hrs /Rate Amount
5/3/2010 JH -C Legal Service 0.40 70.00
Communications with City regarding witness contact information; 175.00 /hr
telephone conference with Officer Graham in preparation for case
5/20/2010 JH -C Legal Service 0.30 52.50
Telephone conference with Officer Graham in preparation for small 175.00/hr
claims trial
5/21/2010 JH -C Legal Service 2.50 437.50
Meet with Officers Stiles and Graham to finalize preparation for small 175.00 /hr
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
INDIANA RETAIL TAX EXEMPT PAGE
C i t y �i o Carmel CERTIFICATE NO. 003120155 2 0
0 PURCHASE ORDER NUMBER
1:2 1 1// `'7 O A) 1e f' FEDERAL 5- 00 0972 EXEMPT f ,ry 'S
ONE CIV THIS NUMBER MUST APP ON INVOICES, A/P
CARMEL INDIANA 46032 -2554 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
t_
SHIP
VENDOR rf
TO
f
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
a
x,
Send Invoice To:/
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT �'oa
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
4 pfd 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. j r
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ..�d.�•?ijt.�..
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. F
CLERK- TREASURER
DOCUMENT CONTROL NO. AM. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRMT NO._
ALLOWED 20
_C IN THE SUM OF
33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
.f I hereby certify that the attached invoice(s), or
l �7 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
f 201D-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund