HomeMy WebLinkAbout221905 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