HomeMy WebLinkAbout194113 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC
CHECK AMOUNT: $525.00
334 N SENATE AV
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK NUMBER: 194113
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 11955 525.00 LEGAL FEES
Brazill Hester, PC The Emelie Building 334 N. Senate Ave. Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel
January 17, 2011
01 -17-- 1 1 X04: 10 k< l)
In Reference To Allen
Invoice #11955
Professional Services
HrslRate Amount
12/28/2010 JH -C Legal Service 0.80 140.00
Telephone conference with T Perkins regarding Order issuing subpoena; 175.00/hr
review of letter from opposing counsel demanding documents by
12130/10 or Motion to Compel will be filed; draft and finalize letter to
opposing counsel that Motion to Set Aside will be fled by 12/3010;
distribute same
JH -C Legal Service 2.20 385.00
Statutory and trial rule research; draft appearance and motion to set aside 175.O0lhr
order issuing subpoena subject to hearing; draft order re: same; finalize
and file same with court and serve opposing counsel
For professional services rendered 3.00 $525.00
Balance due $525.00
INDIANA RETAIL TAX EXEMPT PAGE
City of C armel CERTIFICATE NO. 031 20155 002 0 PURCHASE ORDER NUMBER
PW 35- Jc FEDERAL 00 0972
EXEMPT ONE CIVIC SQUARE t t THIS NU MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR 11&..� SHIP
TO
coNFiRMnnou BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
u
9 w °a
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
•/(�G'G PAYMEN D
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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
P
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 7945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
SIGN
DOCUMENT CONTROL NO. 2 7 5 9 8 AN
A.P.V. COPY -SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO._ WARRANT NO.
M
ALLOWED 20
IN THE SUM OF
N ACCOUNT OF ftPPROPRIATION FOR
t
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
T# I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except__
ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund