HomeMy WebLinkAbout192770 12/15/2010 CITY OF .CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
e ONE CIVIC SQUARE BROOKS KOCH SORG CHECK AMOUNT: $5,410.28
4 CARMEL, INDIANA 46032 615 RUSSELL AVE
INDIANAPOLIS IN 46225 CHECK NUMBER: 192770
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 3982 5,410.28 LEGAL FEES
Brooks Koch Sorg
Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225 12/1/2010 3982
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
11/8/2010 telephone w/ in re February 2 275.00 550.00
hearing on release of escrow; reviewing
for
purposes of responding to interrogatories.
11/9/2010 teleconf. w/ counsel in re discovery 2.3 275.00 632.50
responses; inspection ofresidence;
continuance of February hearing on escrow;
service on third party complaint; follow up
e -mail exchange work on discovery
responses.
11/12/2010 Work on individual discovery responses. 2 275.00 550.00
11/15/2010 Work on discovery responses; coordination 3 275.00 825.00
with contractor to review isomommom
11/17/2010 work on discovery responses 2.6 275.00 715.00
11/22/2010 work on discovery responses 2.4 275.00 660.00
11/24/2010 Work on discovery responses 2.5 275.00 687.50
11/29/2010 telephone w/ client message to client 2.8 275.00 770.00
$1=4n re discovery responses; reviewing
documentation and drafting discovery
responses.
Client expense paid: postage (see attached) 20.28 20.28
t
Payment is due upon receipt. Your failure to inake' paymeriiA,ithin ten (10) days
may result in the addition of interest at 2% per rn.onth to your alance due and legal Total $5,410.28
collection proceedings.
Payments /Credits $0.00
Balance Due $5,410
City Carmel INDIANA RETAIL TAX EXEMPT PAGE
1 Jl r CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
D FEDERAL EXCISE TAX EXEMPT
35- 60000972 C
ME 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 SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
00V
�o
o�
0
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
-AC /I go �f G� /44r�C PAYMENT •4
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
-•f 4 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
i 9 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.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 A �0 t -'f �i .t J/ li fit9
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL No-271 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
�ACCOUNTI FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
ie�r# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Rol, materials or services itemized thereon for
which charge is made were ordered and
received except
20LZ�__
re
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Cost distribution ledger classification if
claim paid motor vehicle highway fund