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HomeMy WebLinkAbout214577 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1 ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $175.00 CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300 a _o INDIANAPOLIS IN 46204 CHECK NUMBER: 214577 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 13658 175 . 00 OTHER CONT SERVICES MEMORANDUM TO: Mike McBride, City Engineer FROM: Douglas C. Haney, City Attorn RE: Brazill Hester Invoice No. 13658 Trancik Appeal Matter DATE: October 4, 2012 Mike, Attached is Brazill Hester's Invoice No. 13658 dated September 27, 2012 in the amount of $175.00 regarding services provided in the Trancik appeal matter. I recommend you issue a purchase order to Brazill Hester in the amount of$175.00 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. /eb [eb:msword-z-\e bus\my documents\outsidecounsel\bmill hester\tmcik\trmcik H 1365R.do 10/4/12] Brazill Hester, PC 303 N.Alabama St., Suite 300 Indianapolis, IN 46204 317.624.9600 Invoice submitted to: City of Carmel -Trancik-BPW 09-23-12P12 : 20 RCVD 1 September 27, 2012 In Reference To:Transcik-BPW Invoice#13658 Professional Services Hrs/Rate Amount 816/2012 JH-C Legal Service 0.10 17.50 Communications with City staff regarding rescheduling of hearing 175.00/hr 8/9/2012 JH-C Legal Service 0.10 17.50 Communications with City staff regarding new hearing date 175.00/hr 8/13/2012 RCH Legal Service 0.10 NO CHARGE Review J. Hester correspondence with Travelers agent re:Trancik 150.00/hr failure to mediate JH-C Legal Service 0.20 35.00 Update on matter to insurer 175.00/hr 8/1412012 JH-C Legal Service 0.40 70.00 Review of new lawsuit for impact upon pending matter 175.00/hr 8/23/2012 JH-C Legal Service 0.20 35.00 Telephone conference with Smith counsel regarding BPW hearing 175.00/hr date; communication to City Attorney's Office re same 8/31/2012 RCH Legal Service 0.20 NO CHARGE Correspondence with G. Duncan re:Trancik file; discuss same with J. 150.00/hr Hester For professional services rendered 1.30 $175.00 Previous balance $52.95 Accounts receivable transactions 9/19/2012 Payment-Thank You No.212522 ($52.95) Total payments and adjustments ($52,95) 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 Brazill Hester, PC Purchase Order No. 303 N. Alabama St., Suite 300 Terms Indianapolis, IN 46204 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 10/4/2012 13658 Trancik matter $ 175.00 Total $ 175.00 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. Brazill Hester, PC ALLOWED 20 303 N. Alabama St., Suite 300 IN SUM OF $ Indianapolis, IN 46204 $ 175.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 13658 202-509 $ 17500 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 Z,L&�Z 11/19/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund