HomeMy WebLinkAbout163162 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $862.50
CARMEL, INDIANA 46032 334 N SENATE AV
INDIANAPOLIS IN 46204 CHECK NUMBER: 163162
CHECK DATE: 9/3/2008
DEPA RTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 10164 862.50 LEGAL FEES
C
I
Brazill Hester, PC The Emelie 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
August 06, 2008
In Reference To:Xiui Yand Hinderliter
Invoice #10164
Professional Services
Hrs /Rate Amount
6/17/2008 JH -C Legal Service 0.60 105.00
Various communications with K Brennan, Board counsel, prosecutor, and 175.00/hr
opposing counsel regarding deposition scheduled without full
coordination, ramifications, and logistics (deposition post -poned and new
date to be arranged)
6/30/2008 JH -C Legal Service 0.10 17.50
Update to City Attorney regarding timing of hearing 175.00/hr
7/3/2008 JH -C Legal Service 0.30 52.50
Brief communications with regard to depositions 175.00/hr
7/14/2008 BKD Legal Service 0.40 40.00
Contact K. Brennan re: meeting for preparation of deposition, set meeting 100.00 /hr
and relay information to J. Hester
7/16/2008 JH -C Legal Service 1.60 280.00
Preparation for meeting with K Brennan; meeting with K Brennan in 175.00/hr
preparation for deposition
7/21/2008 JH -C Legal Service 2.10 367.50
Further preparations for deposition with K Brennan; defend K Brennan in 175.00/hr
deposition; meeting with prosecutor after deposition regarding status
For professional services rendered 5.10 $862.50
Previous balance $595.00
Accounts receivable transactions
7/23/2008 Payment Thank You No. 161742 ($595.00)
Total payments and adjustments ($595.00)
City of Carmel Page 2
Amount
Balance due $862.50
C t INDIANA RETAIL TAX EXEMPT PAGE
f anal CERTIFICATE NO. 003120155 042 0
tuL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1/
l d c.� �,to 35- 60000972
4 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
t /f
VENDOR f SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
T
Al
I
Send Invoice To: t
1
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
.Z/oc, PAYMENT
3 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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.« �yy
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE �f` l �i A�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
b CLERK- TREASURER
DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE
VQUCHER NO.. WARRANT NO.
ALLOWED 20
IN THE SUM OF
�1
ON ACCOUNT OF APPRC7PRIATE FOR
ON
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
l materials or services itemized thereon for
which charge is made were ordered and
received except_
20
ign 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund