HomeMy WebLinkAbout161742 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $595.00
CARMEL, INDIANA 46032 334 N SENATE AV
INDIANAPOLIS IN 46204 CHECK NUMBER: 161742
CHECK DATE: 7/23/2008
DEPA ACCOU P O NUMBER INVO NUM BER AMOUN DESCRIPT
X1180 4340000 10105 595.00 LEGAL FEES
Brazil! Hester, PC The Pmelie Building 334 N. Senate Ave. Indianapolis, IN 46204
317.624.9600
Invoice submitted to.
City of Carmel
Attn: Doug Haney
One City Square
Carmel IN 46032
June 26, 2008
In Reference To:Xiui Yand Hinderliter
Invoice #10105
Professional Services
Hrs /Rate Amount
2/6/2008 JH -C Legal Service 0.30 52.50
Review of general overview of new matter and attention to parameters of 175.06/hr
case
3/4/2008 JH -C Legal Service 0.10 17.50
Coordinating telephone conference with attorney for Board of Public 175.001hr
Works
JH -C Legal Service 0.10 17.50
Communications with Hart and Perkins to coordinate work and. 175.00 /hr
conference in this matter
3/5/2008 JH -C Legal Service 0.20 35.00
Brief discussions with Lt. Knaur and arrange meeting for 3/12108 175.00/hr
3/12/2008 JH -C Legal Service 1.00 175.00
Interview witness Lt Knaur in preparation for hearing 175.001hr
3118/2008 JH -C Legal Service 1.00 175.00
Conference call with K Hart, special appointed BPW attorney, regarding 175.00 /hr
status of prosecution of this case; communications with K Brennan, Code
Enforcement Officer, regarding interview in preparation for hearing, any
additional licensure required by the State, communication of revocation of
City license, review of applicable sections of City Code
5/22/2008 J H -C, Legal Service 0.40 70.00
Conference call with Kathleen Hart regarding issues with case and timing 175.00 1hr
of hearing in order to prepare for a hearing
6/16/2008 JH -C Legal Service 0.10 17.50
Call to K Brennan and appointment for his file on Hinderliter matter 175.00 /hr
6117/2008 JH -C Legal Service 0.20 35.00
Review of subpoena to K Brennan; forward same to K Hart with 17590/hr
communication on potential appearance at the deposition noticed by the
City of Carmel Page 2
Hrs /Rate Amount
defendant
For professional services rendered 3.40 $595.00
Balance due $595.00
b INDIANA RETAIL TAX EXEMPT PAGE
u Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 4.5
J .'s✓ 35- 60000972 �3 �J
S. ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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CARMEL, INDIANA 46032 -2584 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
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VENDOR SHIP
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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
d �f •f <'GC' PAYMENT J!5 00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVEHY INVOICE AND r
r 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
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SHIPPING LABELS. f l
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 8 CLERK TREASURER
DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN THE SUM OF
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ON A MUNT OF APPR IA ION FOR
Board Members
PO# or INVOICE NO.: ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
g� /19m ,ae 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__
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Cost distribution ledger classification if
claim paid motor vehicle highway fund