HomeMy WebLinkAbout193671 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
ONE CIVIC SQUARE BROOKS KOCH SORG
CARMEL, INDIANA 46032 615 RUSSELL AVE CHECK AMOUNT: $5,005.00
INDIANAPOLIS IN 46225
CHECK NUMBER: 193671
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 4002 5.00 LEGAL FEES
1180 R4340000 27586 4002 5,000.00 LEGAL FEES
Brooks Koch Sorg
Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225 1/4/2011 4002
Phone (317) 822 -3700
Fax (317) 822 -3705
BILL. TO
City of Carmel
ATTN: Douglas C. Haney
One Civic Square
Carmel, W 46032
TERMS PROJECT
Due on receipt vs. BarbatolSavoy Homes /C...
DATE DESCRIPTION TIME RATE AMOUNT
12/2/2010 Prepare for meeting with 1EM work on 2.7 275.00 742.50
discovery responses
12/3/2010 Meet withl= and 3 275.00 825.00
to review interrogatories and RFP go
over all questions and responses and take
possession of responsive documents for review
and copying.
12/8/2010 mee to review discovery 4 275.00 1,100.00
responses; work on draft discovery responses.
12/22/2010 Work on discovery responses coordination 4.5 275.00 1,237.50
working through
interrogatories.
12/28/2010 Work on discovery responses telephone with 4 275.00 1,100.00
draft/ file motion to enlarge
time to respond to discovery with order.
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 $5,005.00
collection proceedings.
Payments /Credits $0.00
Balance Due $5,005.00
INDIANA RETAIL TAX EXEMPT PAGE
C ity o f C CERTIFICATE N0. 003120155 002 0 PURCHASE ORDER NUMBER
Alto FEDERAL EXCISE TAX EXEMPT `j f
35- 600009'72 f
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
7 '!s 7 E SHIP
VENDOR
TO
E
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
i r .R
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
f �f j� ✓C3 "''�`fdl PAYMENT .`��GIC �49C)
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NU
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 UNOBLIGATEO BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.�..
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY....-
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. r�,. p 4 °''q
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t ..N_ Y,�fJ_ /,✓��d',,� f 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
CLERK-TREASURER
DOCUMENT CONTROL NO. 2 7 5 8 6 f
A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
L __e IN THE SUM OF
ON fsCCC0+NO F A PP�RIATION FOR
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
I hereby certify that the attached invoice or
bill(s) is (are) true and correct and that the
�g 6r, D`-- 000 D a materials or services itemized thereon for
p p d which charge is made were ordered and
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received except_____
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