HomeMy WebLinkAbout191133 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
ONE CIVIC SQUARE BROOKS KOCH SORG
s. io CARMEL, INDIANA 46032 615 RUSSELL AVE CHECK AMOUNT: $446.66
INDIANAPOLIS IN 46225 CHECK NUMBER: 191133
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 3936 446.66 LEGAL FEES
Brooks Koch Sorg
Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225 10/1/2010 3936
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
9/1/2010 telephone w re contractual 1.2 275.00 330.00
relationship with Savoy Crawford; hearing on
release of escrow subpoena and testimony;
receive and review discovery requests for each
party plaintiff
9/30/2010 Telephone w/ opposing counsel in re discovery 0.4 275.00 110.00
responses; draft/file motion for enlargement of
time/ serve all counsel of record.
Client expense paid. Postage 6.66 6.66
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 $446.66
collection proceedings.
Payments /Credits $0.00
Balance Due $446.66
VOU N O. WARRANT N O.
ALLOWED 20
Brooks Koch Sorg
IN SUM OF
615 Russell Avenue
Indianapolis, IN 46225
$446.66
ON.AC000NT OF APPROPRIATION FOR
Carmel Law Department
PO Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1180 I 3936 I I 43- 400.00 $446.66 1 hereby certify that the attached invoice(s), or
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
Monday, October 25, 2010
Director, Law Department
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/25/10 3936 $446.66
I 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