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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 d CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION r r s (ro, IN .x pw 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_.__ J5 20 n P m Title Cost distribution ledger classification if claim paid motor vehicle highway fund