HomeMy WebLinkAbout196734 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
ONE CIVIC SQUARE BROOKS KOCH SORG
CARMEL, INDIANA 46032 615 RUSSELL AVE CHECK AMOUNT: $7,590.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 196734
CHECK DATE: 4/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 4072 7,590.00 LEGAL FEES
Brooks Koch Sorg
Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225 3/31/2011 4072
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
3/7/2011 Work on discovery responses telephone w/ 2.4 275.00 660.00
in re mtg to review interrogatory
responses..
3/10/2011 Review INWarrative and inspection report; 4.5 275.00 1,237.50
work on draft responses, meeting with
(Plaintiff) to review interrogatories and RFP to
finish preparing responses.
3/21/2011 Review declaratory complaint filed by Safe 2.4 275.00 660.00
Auto and begin draft Answer and Affirmative
defenses; File MET /Order in re declaratory
action filed by Safe Auto telephone w/
opposing counsel in re discovery responses
and consolidating declaratory actions for all
plaintiffs.
3/23/2011 Meet withiIIIIIIIII111111111111111 o review 1.8 275.00 495.00
interrogatory and RFP responses.
3/24/2011 Meet with to review interrogatories 3.5 275.00 962.50
and RFP responses in detail; work of draft
discovery responses.
3/25/2011 Work on interrogatory responses. 2.6 275.00 715.00
3/30/2011 Work on discovery responses 6.4 275.00 1,760.00
ork on re- format for
interrogatories and RFP for each Plaintiff.
3/31/2011 prepare discovery responses 4 275.00 1,100.00
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 $7,590.00
collection proceedings.
Payments /Credits $0.00
Balance Due $7,590..00
Ci Carmel, INDIANA RETAIL TAX EXEMPT PAGE
Jl r CERTIFICATE NO. 0031201 55 002 0 PURCHASE ORDER NUMBER
x #V FEDERAL EXCISE TAX EXEMPT N
35- 60000972
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
Y115
VENDOR SHIP
TO
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT y AMOUNT
PAYMENT 7' 7i 5 0 0
w A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THEP.O.
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 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. l
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 4 r� f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v f
P� CLERK TREASURER
DOCUMENT CONTROL NO. C A.P.V. COPY SIGN AND RETURN TO CLE'RK OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPI~tOPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
-T. 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_.__
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claim paid motor vehicle highway fund