178633 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $157.94
CARMEL, INDIANA 46032 334 N SENATE AV
INDIANAPOLIS IN 46204
CHECK NUMBER: 178633
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 10908 157.94 LEGAL FEES
Braaill Hester, PC The Eme iie B 334 N. Se nate Ave. Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel
f
October 12, 2009
Invoice #10908
Professional Services
Hrs /hate Amount
9/15/2009 JH -C Legal Service 0.20 35.00
Draft agreed order on continuance 175.00/hr
9/24/2009 JH -C Legal Service 0.50 87.50
Communications with co- counsel J Molitor to coordinate potential 175.001hr
motion to enlarge time and communications with opposing counsel;
draft motion, proposed order, and CCS; have same filed
9/28/2009 JH-C Legal Service 0.20 35.00
Contact Court re: Agreed Extension of Time (confirm granted); status 175.00/hr
update
For professional services rendered 0.90 $157.50
Additional Charges
Qty /Price
9/24/2009 PAC Court Fax Fee 1 NO CHARGE
4.00
PAC Postage 1 0.44
Postage 0.44
Total additional charges $0.44
Total amount of this bill $157.94
Previous balance $655.05
Balance due $812.99
City INDIANA RETAIL TAX EXEMPT PAGE
II Carmel CERTIFICATE NO. 003120155 002 0 ®J+L PURCHASE ORDER NUMBER
`1i7 r 1 FEDERAL 01000972 EXEMPT
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
f -4
VEOR f f 41rr SHIP
RS
TO
t a
CONFIRMATION =UNIT PAYMENTTERMS FREIGHT
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
Al
V
R
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT 11 15 gel
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 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1
j CLERK TREASURER
DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE
1lMCHER NO. VV4RR4-NT NO._
ALLOWED 20
y C IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
.•oO# or INVOICE NO, ACCT #ITITLE AMOUNT
I hereby certify that the attached invoice(s), or
O g bill(s) is (are)* trite and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except_
c -ems l e 20"a
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund