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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