HomeMy WebLinkAbout212932 09/25/2012 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: $48.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 212932
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 13557 48 . 00 LEGAL FEES
Brazill Hester, PC 303 N.Alabama St., Suite 300 Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel-Collections
August 16, 2012
In Reference To:Collections-General
Invoice#13557
Professional Services
Hrs/Rate Amount
7/2/2012 RCH Legal Service 0.10 NO CHARGE
Review order resetting hearing for service purposes in Best 150.00/hr
7/12/2012 RCH Legal Service 0.30 45.00
Draft motion for continuance of hearing due to failure of service;finalize 150.00/hr
and file same
For professional services rendered 0.40 $45.00
Additional Charges :
Qty/Price
7/12/2012 PAC Court Fee 1 3.00
Chalfant 3.00
Total additional charges $3.00
Total amount of this bill $48.00
Previous balance $ 0
Accounts receivable transactions
7/18/2012 Payment-Thank You No. 210281 ($393.00)
818/2012 Payment-Thank You No. 211230 ($426.00)
Total payments and adjustments ($819.00)
Balance due $48.00
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))
9-18-12 Legal services rendered to the City of Carmel per
the attached Invoice No. 13557 $48.00
Total
$48.00
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
BRA711 L HESTER, Pr - IN SUM OF $
303 N. Alabama St., Suite 300
Indianapolis, IN 46204
$ $48.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-40000 Legal Fees
Board Members
DEPT# INVOICE No. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 13557 $48.00 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
atu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund