HomeMy WebLinkAbout214967 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
`• ONE CIVIC SQUARE BRAZILL HESTER PC CHECK AMOUNT: $437.50
s` CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300
INDIANAPOLIS IN 46204 CHECK NUMBER: 214967
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 13772 437 . 50 OTHER CONT SERVICES
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto
RE: Brazil] Hester Invoice No. 13772
Trancik Appeal Matter
DATE: November 13, 2012
Mike,
Attached is Brazil] Hester's Invoice No. 13772 dated October 2
regarding services provided s the Trancik a
Brazill Hester in the amount of$437.50 in payment 2' 2012 in the amount of$437.50
appeal matter. I i c. end you issue a purchase order to
Ym of this invoice.
Please let me know PROMPTLY if you believe that your Department
payment of the attached invoice or if you have any questions regarding this memorandumsponsible for the
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Brazill Hester, PC
303 N. Alabama St., Suite 300 Indianapolis, IN 46204
Invoice submitted to:
City of Carmel- Trancik-BPW 317.624.9600
October 22, 2012
In Reference To:Transcik-BPW
Invoice#13772
10-29-12PO4 : 17 RC D
Professional Services
9/20/2012 JH-C Legal Service HH1Rate amount
Telephone conference with J McDermott regarding separate action,
removal, and need for meeting to discuss failure to exhaust administrative 0.30 52.50
remedies 175.001hr
912612012 JH-C Legal Service
Communications with opposing counsel regarding status of case and
logistics for meeting 1.80 315.00
175.00/hr
9127/2012 JH-C Legal Service
Communications with counsel regarding meeting and logistics
0.40 70.00
For professional services rendered 175.001hr
Previous balance 2.50 $437.50
Balance due $175.00
$612.50
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Prescribed by State Board of Accounts
I
ACCOUNTS PAY City Form No.201 Rev.
ABLE VOUCHER � 'sssi
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
Date Description
Number (or note attached invoice(s)or bill(s)
11/13/2012 13772 Trancik matter Amount
$ 437.50
Total $
7 50
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordan
with IC 5-11-10-1.6.
ce
20
Clerk-Treasurer
I
.OUCHER NO WARRANT NO.
Brazill Hester, PC ALLOWED 20
303 N. Alabama St., Suite 300 IN SUM OF $
Indianapolis, IN 46204
$ 437.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
oEPr# I hereby certify that the attached invoice(s), or
0 13772 202-509 S 437.50 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
12/3/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund