HomeMy WebLinkAbout166593 12/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $72.50
CARMEL, INDIANA 46032 334 N SENATE AV
INDIANAPOLIS IN 46204 CHECK NUMBER: 166593
i CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 10275 72.50 LEGAL FEES
CO
I
N
Braaill !Hester, PC The Ernelie Building 334 N. Senate ve. Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel
Attn: Doug Haney
One City Square
Carmel IN 46032
November 06, 2008
In Reference To:Xiui Yand Hinderliter
Invoice #10275
Additional Charges
Qty(Price Amount
7/21/2008 Deposition Costs 1 72.50
Deposition Costs for Kevin Brenner 72.50
Total additional charges $72.50
Previous balance $862.50
Accounts receivable transactions
9/3/2008 Payment Thank You No. 163162 ($862.54)
Total payments and adjustments ($862.50)
Balance due $72.50
INDIANA RETAIL TAX EXEMPT PAGE
C i t y of C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
0 FEDERAL EXCISE TAX EXEMPT
f ff/ f 35- 60000972 J
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
VENDOR f SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
0
S_
'6 -44'
Send Invoice To.
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
AIP 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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO.
Ap.5. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. fi WARRANT NO.
F r t
ALLOWED 20
IN THE SUM OF
1 7-Z S'a
ON A COUNT OF APPROPRIATION FOR
3o r- as
Pfj# or Board Members
INVOICE Iva. accr #m rL annouivT I hereby certify that the attached invoice(s), or
/9965 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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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund