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HomeMy WebLinkAbout188741 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1 ONE CIVIC SQUARE BROOKS KOCH SORG 4 CHECK AMOUNT: $742.50 CARMEL, INDIANA 46032 615 RUSSELL AVE INDIANAPOLIS IN 46225 CHECK NUMBER: 188741 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 3897 742.50 LEGAL FEES Brooks Koch Sorg nV ®ICC 9 615 Russell Avenue DATE INVOICE Indianapolis, IN 46225 8/3/2010 3897 Phone (317) 822 -3700 Fax (317) 822 -3705 BILL TO City of Carmel 08 -04 1 OP05 0'7 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 7/8/2010 e-mail from opposing counsel in re evidentiary 0.2 275.00 55.00 hearing on release of escrow telephone message response. 7/8/2010 e-mail to client/ expert witness in re 0.2 275.00 55.00 ar• n re per court order. 7114/2010 outline draft for CMO telephone w/ opposing 0.5 275.00 137.50 counsel to coordinate CMO hearing issues in re release of escrow 7/21/2010 telephone w/ client coordinate for 0.7 275.00 192.50 re hearing r telephone w/ Attorney (IMM for Lawyer's Title in re hearing on release of escrow •t I am 15 •uss ei UmMommam iffilM the Court; telephone w/ attorney t,) on agreement to pay funds into court contact Lawyer's Title to coordinate. 7/22/2010 telephone w/ Developer erc ;telephone w/, 0.7 275.00 192.50 HOA insurance agent; to ephone w/ HOA insurance adjuster; telephone w/ N�; tele hone a en HOA insurance company to p file a ed a ins tin nh 7/23/2010 telephone w/ Nationwide adjuster in re 'S 0.4 275.00 110.00 telephone w/ Kl insurance agent. Payment 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 $742.50 collection proceedings. Payments /Credits $0.00 Balance Due $742.50 INDIANA RETAIL TAX EXEMPT PAGE it C arme l CERTIFICATE NO. 003120155 002 0 �x f PURCHASE ORDER NUMBER y� FEDERAL EXCISE TAX EXEMPT ptu 35- 60000972 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 I VENDOR SHIP TO CONFIRMATION BLANKET CONTRAC T PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 'Ar( I ra <r +d A ,A Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT C %•�{J 1�( ��,u� .�!dc4� PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. ,(JA NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTI NS 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 I MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. S THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO-26959 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 2© IN THE SUM OF 11go OPq ACCOUNT OF O N FOR PROPRIATI COU O D Vi a_ D Board Members PO #or INVOICE NO. ACCT /CITLI AMOUNT I hereby certify that the attached invoice(s), or g 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 1,3 20 1L tarp Title Cost distribution ledger classification if claim }paid motor vehicle highway fund