HomeMy WebLinkAbout213861 10/23/2012 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: $17.50
,
INDIANAPOLIS IN 46204 CHECK NUMBER: 213861
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 13659 17 . 50 LEGAL FEES
MEMORANDUM
@R-% 2 4 $
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TO: Mike Hollibaugh, DOCS Director
-N
U e
OCT -9 2012
FROM: Douglas C. Haney, City Atto'l o ' +-
RE: Brazill Hester Invoice No. 13659 `P
Traditions on the Motion �9S P £ Z d` �
DATE: October 4, 2012
Mike,
Attached is Brazill Hester's Invoice No. 13659 dated September 27, 2012 in the amount of$17.50
regarding services provided in the Traditions on the Motion matter. I recommend you issue a claim in the
amount of$17.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
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Brazill Hester, PC 303 N.Alabama St., Suite 300 Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel-Traditions
September 27, 2012 09-28-12P12 : 19 R C D
In Reference To:Traditions on the Monon
Invoice#13659
Professional Services
Hrs/Rate Amount
8/9/2012 JH-C Legal Service 0.10 17.50
Follow up with counsel regarding findings 175.00/hr
For professional services rendered 0.10 $17.50
Previous balance $30.00
Accounts receivable transactions
9/1912012 Payment-Thank You No.212522 ($30.00)
Total payments and adjustments ($30.00)
Balance due $17.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brazill Hester, PC
Judy G. Hester
IN SUM OF $
334 N. Senate Avenue
Indianapolis, IN 46204
$17.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 I 13659 I 43-400.00 I $17.50 1 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
Friday, October 19, 2012
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/27/12 13659 Traditions on the Monon $17.50
I 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