HomeMy WebLinkAbout220539 06/04/2013 "±tiF CITY OF CARMEL, INDIANA VENDOR: 358097 Page 1 of 1
ONE CIVIC SQUARE BRAZILL HESTER PC
CARMEL, INDIANA 46032 303 N ALABAMA ST #300 CHECK AMOUNT: $460.00
t?' INDIANAPOLIS IN 46204
CHECK NUMBER: 220539
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340000 14118 460 . 00 .LEGAL FEES
BRAZILL I HESTER PC INVOICE
303 North Alabama Street, Suite 300
Indianapolis, IN 46204 5/15/2013
317.624.9600 Invoice # 14118
Carmel Clay Parks&Recreation '' `�Y��
MAY 66 2013
In Reference To:
Service Date Staff Professional Services Hours Rate Amount
4/24/2013 JGH-CC Gather initial facts from Attorney Grisham and 2 230.00 460.00
V.Simmonds;contact court for additional
information;draft appearance;draft motion to
quash subpoena regarding timing and lack of
subpoena fee,and proposed order;research
recent cases;obtain Simmonds'approval and
verification;file and serve
4/25/2013 JGH-CC Communications with court and client to 0.2 0.00 0.00
confirm subpoena was quashed
For professional services rendered $460.00
Total payments and adjustments $0.00
Balance due $460.00
Total balance including prior invoices $460.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Brazill Hester PC Terms
303 North Alabama Street, Suite 300
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/15/13 14118 Legal fees $ 460.00
Total $ 460.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with 1C 5-11-10-1.6
20,
Clerk-Treasurer
Voucher No. Warrant No.
Brazill Hester PC Allowed 20
303 North Alabama Street, Suite 300
Indianapolis, IN 46204
In Sum of$
I
$ 460.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 14118 4340000 $ 460.00 1 hereby certify that the attached invoice(s), of
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
30-May 2013
Signature
$ 460.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund