HomeMy WebLinkAbout216646 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC
s�)o CHECK AMOUNT: $108.00
CARMEL, INDIANA 46032 303 N.ALABAMA ST.#300
INDIANAPOLIS IN 46204 CHECK NUMBER: 216646
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 26711 13903 108 . 00 LEGAL FEES
BRAZILL I HESTER PC INVOICE
303 North Alabama Street
Suite 300 12/18/2012
IN 46204 Invoice # 13903
317.624.9600
City of Carmel-Collections
Service Date Staff Professional Services Hours Rate Amount
11/26/2012 RCH-CC Correspondence with A.Bennett re:dismissing Chalfant without prejudice due to 0.2 150.00 30.00
failure of service
11/27/2012 RCH-CC Discuss dismissal of Chalfant case with A.Bennett;draft motion to dismiss case 0.5 150.00 75.00
without prejudice and proposed order;finalize and cause same to be filed
11/27/2012 3.00 3.00
For professional services rendered $108.00
Total payments and adjustments $0.00
Balance due $108.00
Total balance including prior invoices $108.00
City ®,Jlr(�° Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
9 UST 1 k 410 35-60000972 EXCISE TAX EXEMPT �f f, } I
35-60000972 L{ j
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM%PPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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1 ,G r
SHIP
VENDOR TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION -�A - UNIT PRICE EXTENSION
Acs 3
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Send Invoice To: � �0
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
g PAYMENT }/G '?'0 J
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
i/ Gth% VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. 1 p 14-
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE✓
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. J
CLERK-TREASURER
DOCUMENT CONTROL NO. 26711 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
OACCOUNT OF AAOPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
,,..,,ms�
bills) is (are) true and correct and that the
�Lne, materials or services itemized thereon for
which charge is made were ordered and
A / received
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund