HomeMy WebLinkAbout210769 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300
INDIANAPOLIS IN 46204 CHECK NUMBER: 210769
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 13444 15 . 00 LEGAL FEES
Brazill Hester, PC 303 N. Alabama St., Suite 300 Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel-Anderson
0'1-11 -12P0� � 08 RCS
July 11, 2012
In Reference To:Anderson
Invoice#13444
Professional Services
Hrs/Rate Amount
6/26/2012 RCH Legal Service 0.10 15.00
Review order granting dismissal 150.00/hr
For professional services rendered 0.10 $15.00
Previous balance $649.75
Accounts receivable transactions
6/20/2012 Payment Invoice# 13200 & 13288-Thank You No. 209947 ($484.75)
Total payments and adjustments ($484.75)
Balance due $180.00
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.
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))
7-13-12 Legal services rendered to the City of Carmel per
the attached Invoice No. 13444 $15.00
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
Indianapolis, IN 46204
$ $15.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-40000 Legal Fees
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1180 13444 $15.00 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
20
at
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund