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
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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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
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DOCUMENT CONTROL NO. 2 7 4 26 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.
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IN THE SUM OF
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l" 03 materials or services itemized thereon for
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