HomeMy WebLinkAbout195354 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
ONE CIVIC SQUARE BROOKS KOCH SORG CHECK AMOUNT: $144.50
CARMEL, INDIANA 46032 615 RUSSELL AVE
4„ oh Lai INDIANAPOLIS IN 46225 CHECK NUMBER: 195354
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 4041 144.50 LEGAL FEES
B rooks Koch Sore Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225 311!2011 4041
Phone (317) 822 -3700
Fax (3 17) 822 -3705
BILL TO
City of Carmel 03 -02- I 1 P13- 569CE0'
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
2/4/2011 telephone wl clients in re estimates for repairs: 0.5 275.00 137.50
timing of repairs and documentation of existing
conditions.
Client expense paid: certified mail 7.00 7.00
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 $144.50
collection proceedings.
Payments /Credits $0.00
Balance Due $144.50
Prescribed by State Board of Accounts City Form No, 201 (Rev. 3995)
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
Brooks Koch Sorg
Purchase Order No.
615 Russell Avenue
Terms
Indianapolis, Indiana 46225
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -9 -11 4041 Legal services rendered to the City of Carmel, Indiana, $144.50
per the attached Invoice
Total $144.50
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brooks Koch fora IN SUM OF
615 Russell Avenue
Indianapolis, Indiana 46225
$144.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430 -40000 Legal Fees
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 4041 $144.50 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//
ignature
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund