214248 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $96.45
CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300
INDIANAPOLIS IN 46204 CHECK NUMBER: 214248
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 13699 96 .45 LEGAL FEES
Brazill Hester, PC 303 N.Alabama St., Suite 300 Indianapolis, IN 46204
317.624.9600
Invoice submitted to:
City of Carmel-Collections
October 16, 2012
In Reference To:Collections-General
Invoice#13699
Professional Services
Hrs/Rate Amount
7/17/2012 RCH Legal Service 0.10 NO CHARGE
Review order granting continuance in Chalfant case due to inability to 150.00/hr
locate defendant
8/21/2012 RCH Legal Service 0.40 60.00
Discuss lack of service on Best in Minnesota with J. Hester; 150.00/hr
correspondence with A. Bennett re: Best, Chalfant service issues
8/27/2012 RCH Legal Service 0.10 NO CHARGE
Review order dismissing Best proceedings supplemental 150.00/hr
9/26/2012 RCH Legal Service 0.20 30.00
Draft motion for continuance in Chalfant;forward to P. Carlisle for 150.00/hr
finalization and filing
9/27/2012 RCH Legal Service 0.10 NO CHARGE
Correspondence with A. Bennett re:failure to locate J. Chalfant for 150.00/hr
service and continuance of hearing
For professional services rendered 0.90 $90.00
Additional Charges :
Qty/Price
8/22/2012 PAC Court Fee 1 3.00
Best 3.00
9/26/2012 PAC Court Fee 1 3.00
3.00
PAC Postage 1 0.45
Postage 0.45
City of Carmel-Collections Page 2
Amount
Total additional charges $6.45
Total amount of this bill $96.45
Previous balance $48.00
Accounts receivable transactions
10/3/2012 Payment-Thank You No. 212932 ($48.00)
Total payments and adjustments ($48.00)
Balance due $96.45
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.
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))
10-17-12 13699 Legal services rendered to the City of Carmel per
the attached Invoice No. 13699
Total
$96.45
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
-BRA-I1-1- HESTERTP - IN SUM OF $
303 N. Alabama St., Suite 300
Indianapolis, IN 46204
$ $96.45
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-40000 Legal Fees
Board Members
r4uwour INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 13699 $96.45 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 r�
aiwgture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund