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HomeMy WebLinkAbout197103 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1 0 ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $1,403.00 CARMEL, INDIANA 46032 334 N SENATE AV INDIANAPOLIS IN 46204 CHECK NUMBER: 197103 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 12242 1,403.00 LEGAL FEES Brazil[ Hester, PC The Emelie Building 334 N. Senate Ave. Indianapolis, IN 46204 317.624.9600 Invoice submitted to: City of Carmel P April 27, 2011 In Reference To:Justine Allen Invoice #12242 Professional Services Hrs /Rate Amount 3/18/2011 JGH Legal Service 0.30 69.00 Communications with City in preparation for hearing 230.001hr 3/21/2011 JGH Legal Service 2.80 644.00 Continue preparing for hearing as to opening and closing arguments; 230.00 /hr additional case law research in anticipation of arguments from opposing counsel; preparations with Asst. Chief James Barlow for testim and details o specs is request; represent client in hearing; rief status report to client as to hearing and we have 10 days for proposed order RCH Legal Service 1.00 NO CHARGE Assist J_ Hester with preparation for hearing, including legal research 150.00 /hr and witness preparation; discuss outcome of hearing with J. Hester 3/23/2011 RCH Legal Service 010 NO CHARGE Review order taking cause under advisement and setting deadline for 150.00 /hr proposed orders 3/31/2011 RCH Legal Service 0.30 NO CHARGE Review J. Hester draft proposed order and discuss same 150.00 /hr JGH Legal Service 3.00 690.00 Draft proposed order for 3/31 /11 hearing, including case law research; 230.00 /hr delivery by electronic mail For professional services rendered 7.50 $1,403.00 Balance due $1,403.00 City INDIANA RETAIL TAX EXEMPT PAGE C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER t m �f�ll T A FEDERAL EXCISE TAX EXEMPT f f� v 35- 60000972 l ONE CIVIC SQUARE THIS NUMBER 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. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION �7 VENDOR SHIP TO t CONFIRMA71ON BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION av r e v.� �R, Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT ''i7,• Ca A/P A10- NU VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. L 4aa NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVITATTACHED. 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. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ..�C.f`y� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f f CLERK TREASURER f DOCUMENT CONTROL NO. 2 7 4 26 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. AL1OWE® 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR 30 Dona Q,? Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT �ri I hereby certify that the attached invoice(s), or /]h bill(s) is (are) true and correct and that the l" 03 materials or services itemized thereon for which charge is made were ordered and received except 7 —f�P 2(l l f nature Till Cost distribution ledger classification if claim paid motor vehicle highway fund