192392 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
0 ONE CIVIC SQUARE BROOKS KOCH SORG CHECK AMOUNT: $3,355.00
,o CARMEL, INDIANA 46032 615 RUSSELL AVE
INDIANAPOLIS IN 46225 CHECK NUMBER: 192392
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CHECK DATE: 12/7/2010
DEPARTMENT ACCO PO NUMBER INVOICE N AMOUNT DESCRIPTION
1180 4340000 3953 3,355.00 LEGAL FEES
Brooks Koch Sorg invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225 11/1/2010 3953
Phone (317) 822 -3700 f
Fax (31 7) 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
10/512010 Review discovery requests; begin review of 3.4 275.00 935.00
inspection report and individual narratives to
outline discovery responses.
1018!2010 Work on discovery responses. 1.8 275.00 495.00
10/11/2010 Work on discovery responses. 2.5 275.00 687.50
1 0114/2010 Extended teleconf. with clients to discuss 1 275.00 275.00
overall status of case discovery issues and
schedule.
10/29/2010 Work on discovery responses interrogatories 3.5 275.00 962.50
coordination with clients.
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 $3,355.00
collection proceedings.
Payments /Credits $0.00
Balance Due $3,355.00
City Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER'NUMBER
y F A ,n FEDERAL EXCISE TAX EXEMPT
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ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR t�l��t1
I SHIP
�l5 TO
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CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
�D 'l3 j`ODG PAYMENT
j1 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 INSTRUC IONS 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. (r r
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ,I ;b IT, M 0
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER J
DOCUMENT CONTROL NO. 2 7 1 4 6 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
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VOUCHER NO. WARRANT NO.
ALLOWED 20
6 IN THE SUM OF
,::Jl nj!�
O ACCOUNT OF PPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
I 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
20_/a
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund