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HomeMy WebLinkAbout180749 12/30/2009 `yeti CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1 ONE CIVIC SQUARE BRAZILL HESTER PC CARMEL, INDIANA 46032 334 N SENATE AV CHECK AMOUNT: $442.94 se<!° INDIANAPOLIS IN 46204 CHECK NUMBER: 180749 CHECK DATE: 12130/2009 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 11070 442.94 LEGAL FEES 14 Brazi[I Hester, PC The Emelie Building 334 N. Senate Ave. Indianapolis, IN 46204 317.624.9600 Invoice submitted to: City of Carmel December 09, 2009 12 15 09A10:50 RCVJ Invoice #11070 Professional Services Hrs /Rate Amount 11/16/2009 JH -C Legal Service 0.30 52.50 Sta call with attorney J. Molito regarding 175.00/hr the matter 11/17/2009 BKD Legal Service 0.10 NO CHARGE Review communications from J. Molitor 100.00 1hr 11/1912009 JH -C Legal Service 0.30 52.50 Conference with attorney J Molitor regarding negotiations between 175.00 /hr American Tower and Park Board potential for us to an a upcoming conference with opposing counsel and strategy for handling same; and executive session on 11123109, 11/23/2009 JH -C Legal Service 0.80 140.00 Attended Executive Session and discuss status and direction of case 175.00/hr with board members 1112412009 RCH Legal Service 0.10 NO CHARGE Review motion to enforce order to file return of writ filed by opposing 150.00 /hr counsel JH -C Legal Service 0 -40 70.00 Review of American Tower's motion for Return to be filed within 14 175.001hr days; communications with J Molitor regarding motion for enlargement of time to file Return 11/25/2009 JH -C Legal Service 0.20 35.00 Conference with attorney J Molitor regarding his attempted 175.00 /hr communications with attorney Ochs regarding potential agreement for enlargement of time to file Return 11/30/2009 JH -C Legal Service 0.50 87.50 Draft Objection to Request for 14 day period to file Return and Request 175.00/hr for 60 day enlargement of time, proposed order and CCS, finalize City of Carmel Page 2 HrslRate Amount same and fax fife with court For professional services rendered 2.70 $437.50 Additional Charges Qty /Price 11/30/2009 PAC Postage 1 0.44 Postage 0.44 12/3/2009 PAC Court Fax Fee 1 5.00 5.00 Total additional charges $5.44 Total amount of this bill $442.94 Balance due $442.94 INDIANA RETAIL TAX EXEMPT PAGE City o f' 1L Carmel CERTIFICATE NO.003120155 002 0 �.Y PURCHASE ORDER NUMBER 1 l FEDERAL EXCISE TAX EXEMPT 1 O r f 1 35- 60000972 U 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 PURCHAk ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION SHIP VENDOR O TO t f/ CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ul r I 21;�N p Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT cilL/ A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE 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 SUFFICIENTTO PAY FOR THE ABOVE ORDER. SHIP REPAID. r C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Q_ THIS CRDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 DOCUMENT CONTROL NO. 'AQ.1 COPY SIGN AND RETURN TO CLERIC'S OFFICE dddAAA +T3.��m 'IL7PR. 3�4Y@RY:'�r VOUQ, ER NO. WARRANT NO. ALLOWED 2© Tr IN THE SUM OF ON ACCOUNT OF APPR RJATION FOR Board Members )F. T or INVOICE NO. ACCT #/TITLE AMOUNT !hereby certify that the attached invoice(s), or 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__ 2Q Title Cost distribution ledger classification if claim paid motor vehicle highway fund