HomeMy WebLinkAbout205798 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC
CARMEL, INDIANA 46032 303 N. ALABAMA ST. #300 CHECK AMOUNT: $855.00
:o -ate
INDIANAPOLIS IN 46204 CHECK NUMBER: 205798
CHECK DATE: 1/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 26385 12954 562.59 LEGAL FEES
1180 4340000 12955 292.41 LEGAL FEES
Brazill Hester, PC 303 N. Alabama St., Suite 300 Indianapofis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel
January 18, 2012
In Reference To:Ordinance Violations
Invoice #12954
Professional Services
Hrs /Rate Amount
12/1/2011 RCN Legal Service 0.30 45.00
Discuss transcript issues and correction of filing error with A. Bennett 150.00 /hr
12/6/2011 RCH Legal Service 0.30 45.00
Discussion with A. Bennett re: amending ticket and dismissing another 150.00 /hr
ticket due to mistakes in filing
12/8/2011 RCH Legal Service 0.80 120.00
Prepare files for upcoming trial docket; discussions with A. Bennett re: 150.00 /hr
same
12/9/2011 RCH Legal Service 0.30 45.00
Discuss Jackson agreed judgment with opposing counsel, A. Bennett; 150.00/hr
discuss other cases with A. Bennett
12/12/2011 RCH Legal Service 3.20 480.00
Prepare for and conduct trial docket; discuss upcoming cases with A. 150.00 /hr
Bennett
12/14/2011 RCH Legal Service 0.10 15.00
Correspondence with A. Bennett re: agreed judgment 150.00 /hr
12/1612011 RCH Legal Service 0.20 30.00
Discuss with A. Bennett 150.00 /hr
12122/2011 RCH Legal Service 0.30 45.00
T/C with attorney Keating re: Fago; discuss same with A. Bennett 150.00 /hr
12/27/2011 RCH Legal Service 0.10 15.00
Review Hamilton County court notice re: hearing dates in Godby 150.00 /hr
12/28/2011 RCH Legal Service 0.10 15.00
Discuss Stevens vicious dog case with A. Bennett 150.00 /hr
"4
City of Carmel Page 2
Hours Amount
For professional services rendered 5.70 $855.00
Previous balance $2,165.41
Accounts receivable transactions
1/5/2012 Payment Thank You No. 205153 ($2,165.41)
Total payments and adjustments ($2,165.41)
f
Balance due $855.00
t
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
BRAZILL HESTER, PC
Purchase Order No. S
303 N. Alabama St., Suite 300
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -30 -12 12954 Legal services rendered to the City of Carmel per
the attached invoice No. 12954 $855.00
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
BRAZILL HESTER, PC IN SUM OF
303 N. Alabama St., Suite 300
I ndianapolis, IN 4620
$855.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -40000 Legal Fees
Board Members
or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/lVf}1- bill(s) is (are) true and correct and that the
1180 292.4 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ignat e
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund