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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 $108.00 City ®,Jlr(�° Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 9 UST 1 k 410 35-60000972 EXCISE TAX EXEMPT �f f, } I 35-60000972 L{ j ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM%PPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION .. lz r 1 ,G r SHIP VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION -�A - UNIT PRICE EXTENSION Acs 3 Y51), Z7 A" Send Invoice To: � �0 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT g PAYMENT }/G '?'0 J A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND i/ Gth% VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. 1 p 14- •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE✓ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. J CLERK-TREASURER DOCUMENT CONTROL NO. 26711 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ 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 '- cA —20/ - - � --- — g n to ---- -- Title Cost distribution ledger classification if claim paid motor vehicle highway fund