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Home My WebLink About221905 07/17/2013 *f 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: $577.50 � ? INDIANAPOLIS IN 46204 CHECK NUMBER: 221905 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 14149 275 . 00 LEGAL FEES 1180 4340000 14184 302 . 50 LEGAL FEES BR.AZILL 1 HES'TER PC INVOICE 303 North Alabama Street, Suite 300 6/19/2013 Indianapolis, IN 46204 Invoice# . : ;., 1.4149_..O 317.624.9600 City of Carmel"-``I7etou ` In Reference To: Service Date Staff Professional Services Hours Rate Amount 5/6/2013 ]GH-CC Telephone conference with City staff regarding 0.3 175.00 52.50 status and assignment and next steps for moving forward with regard to citations 5/29/2013 RCH-CC Review file and calendar deadlines; 0.5 150.00 75.00 correspondence with A.Ulbricht re:meeting with IGH and extension.of_deadlines.._ --- 5130/2013— IGH-CC Review proposed communications regarding 0.2 175.00 35.00 settlement of case and communications regarding same 5/30/2013 RCH-CC Correspondence with opposing counsel re: 0.4 150.00 60.00 extension of discovery deadlines and settlement discussions with D.Haney 5/31/2013 JGH-CC Communications with City Attorney's office 0.3 175.00 52.50 regarding potential settlement,discovery extension,and agreement for same in writing Foi:pidf es'sio ial`seirvices rendei:ed Total payments and adjustments $0.00 Balance due $275.00 Total balance including prior invoices $275.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/9/13 14149 Legal services rendered to the City of Carmel per $275, the attached Invoice Total $275.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. %t ALLOWED 20 BRAZILL HESTER, PC - IN SUM OF $ 303 N. Alabama St., Suite 300 Indianapolis, IN 46204 $ $275.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430-40000 Legal Fees Board Members DEPT., INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 1414 $275.00 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 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund B AZILL 1 HES'TER PC INVOICE 01-O9-13P06 : 10 RCVD 303 North Alabama Street, Suite 300 7/9/2013 Indianapolis, IN 46204 Invoice# 14184 317.624.9600 City of Carmel-Rowland In Reference To: Service Date Staff Professional Services Hours Rate Amount 6/11/2013 JGH-CC Telephone conference with A.Ulbricht 0.5 175.00 87.50 regarding discovery issues;review discovery 6/1312013 JGH-CC Review discovery responses;revise;draft 0.8 175.00 140.00 communication to client 6/1312013 RCH-CC Review draft discovery responses and revise 0.5 150.00 75.00 same;discuss same with JGH For professional services rendered $302.50 Total payments and adjustments $0.00 Balance due $302.50 Total balance including prior invoices $302.50 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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, Indiana 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/10/11 14184 Legal services rendered to the City of Carmel per $302.50 the attached Invoice Total $302.50 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. -. ALLOWED 20 BRAZILL HESTER, PG IN SUM OF $ 303 N. Alabama St., Suite 300 Indianapolis, IN 46204 $ $302.50 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430-40000 Legal Fees Board Members pE INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 1418z. $302.50 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 20/_3 i re Cost distribution ledger classification if Title claim paid motor vehicle highway fund