187724 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
ONE CIVIC SQUARE BROOKS KOCH SORG
CARMEL, INDIANA 46032 615 RUSSELL AVE CHECK AMOUNT: $1,676.29
INDIANAPOLIS IN 46225
CHECK NUMBER: 187724
CHECK DATE: 7/2112010
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 3872 1,676.29 LEGAL FEES
Brooks Koch Sorg
Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225
6/30/2010 1 3872
Phone (317) 822 -3700
Fax (317) 822 -3705
BILL TO
City of Carmel
ATTN: Douglas C. Haney
One Civic Square
Carmel, IN 46032
TERMS PROJECT
Due on receipt vs. Barbato /Savoy Homes /C...
DATE DESCRIPTION TIME RATE AMOUNT
618!2009 Meet w/ investigator and Eric Powell receive 1.2 275.00 330.00
Service of process on Declaratory Judgment
action vs. Powell on behalf of Auto- Owners
(Crawford Dev. insurer) discuss coverage
issues w/ client; scope of representation.
6/7/2010 Draft/file petition and order for release of 3 275.00 825.00
escrow monies in re Shikaly purchase 1 sale
transaction request evidentiary hearing be
set review /attach all exhibits and serve all
counsel of record. Telephone w/ opposing
counsel; e-mail to client.
6/9/2010 draft 1 file request /order for Case Management 1.5 275.00 412.50
conf. with all parties to set schedule cutoff for
discovery; additional claims etc; set mediation
and trial dates; telephone w/ counsel for
Crawford/ Savoy in re service on third party
defendants request all contact information to
notify insurance carriers; discuss discovery
responses due end of June; discuss
mediator selection and case management;
telephone wl townhome clients; e-mail case
update to townhome owners outline schedule
for up coming months.
6/28/2010 receive file court order on scheduling 0.3 275.00 82.50
conference make calendar entry-- follow up
with third party defendant MRC in re third party
claims
Client expense paid: postage (attached) 1 26.291 26.29
Payinent is due upon receipt. Your failure to make payment within ten (10) days
may result in the addition of interest at 2% per month to your balance due and legal Total $1,676.29
collection proceedings.
Payments /Credits $0.00
Balance Due $1,676.29
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BROOKS KOCH SORG 3
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Indianapolis, Indiana 46225 i
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TO:
Hamilton County Superior Court 1
1 292 Government Judicial Center
One Hamilton County Square
Noblesville, Indiana 46060 -2231
k Jl.t C armel INDIANA RETAIL TAX EXEMPT PAGE
1 j r CERTIFICATE NO. 003120155 002 0 PURCHASE.ORDER NUMBER
w�7 err 4� LZ) FEbERAL35- 01000972 EXEMPT ,16
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 APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, t VENDOR NO. DESCRIPTION
VENDOR Bp,6 SHIP TO
CONFIRMATION BLANKET CONTRACT r PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNITPRICE EXTENSION
m a
Asa m•
,t W
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Send Invoice TO:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
ot PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
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�
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 2 6 9 5 0 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WAy ^RANT NO.
ALLOWED 20
r
IN T;•'°IE SUM OF S
LVf<�
r �G o;Z
1182)
ON ACCOUNT OF APPROPRIATION FOR
two
Y
Board Members
PO# or
INVOICE NO. ACCT /TITLE AMOUNT,
I hereby certify that the attached invoice or
n
bill(s) is (are) true and correct and that the
oc1vgSD 3 g- materials or services itemized thereon for
which charge is made were ordered and
received except
20 /D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund