HomeMy WebLinkAbout167012 12/17/2008 «4. CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
l 0 ONE CIVIC SQUARE BROOKS KOCH SORG CHECK AMOUNT: $192.50
CARMEL, INDIANA 46032 his RUSSELL AVE
INDIANAPOLIS IN 46225 CHECK NUMBER: 167012
CHECK DATE: 12/17/2008
Gr7EPARTMENT A CCOU NT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1180 4340000 3379 192.50 LEGAL FEES
l
1
Brooks Koch &Sorg
Invoice
615 Russell Avenue a� DATE INVOICE
Indianapolis, IN 46225 12/2/2008 3379
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
11/11/2008 Communication to Townhome Owners 0.2 275.00 55.00
request summary chronology of individual
history in pre purchase; purchase contract;
closing and post closing factual circumstances.
11/16/2008 Receive and review factual chronology from 0.5 275.00 137.50
Wentworth; Shikaly; and Heirs townhome
owners
Payment is due upon receipt. Your failure to make payment within ten (10) days
may result in the addition of interest at 2 %v per month to your balance due and legal Total
collection proceedings.
Rayments /�cr -2 9MOO
Bala nce°-Due= $192
Received
12- 05- 08F03:35 RCVD
City of Carmel
Depa+tment of Law
INDIANA RETAIL TAX EXEMPT PAGE
C i t y o Cay-mel CERTIFICATE NO.003120155 002 0 I� �a. PURCHASE ORDER NUMBER
(J J✓i�4 FEDERAL EXCISE TAX EXEMPT
35- 60000972 /.�f 1
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR SHIP
TO
CONFrRMATION 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 PROJECT ACCOUNT AMOUNT
F
PAYMENT Z A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS E P.O.
i, ry j f�`jJ+� NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
CGS c 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. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ^f� y'� `�"`y
-THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
1 tY 16 ERK- TREASURER
DOCUMENT CONTROL NO. A.A. P. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO._
.r-
ALLOWED 20
IN THE SUM OF a
1 ON ACCOUNT OF APPRO IATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice S), or
bill(s) is (are) true and correct and that the
l r materials or services itemized thereon for
which charge is made were ordered and
received except_
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Title
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Cost distribution ledger classification it
claim paid motor vehicle highway fund