HomeMy WebLinkAbout166594 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
0 ONE CIVIC SQUARE BROOKS KOCH SORG CHECK AMOUNT: $1,237.50
CARMEL, INDIANA 46032 615 RUSSELL AVE
INDIANAPOLIS IN 46225 CHECK NUMBER: 166594
CHECK DATE: 12/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 3333 1,237.50 LEGAL FEES
c�
a
Brooks Koch Sorg
Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225 11/3/2008 3333
Phone (317) 822 -3700
Fax (317) 822 -3705 Lk U U
BILL TO
11- 19- 00P12:00 RCV
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
9/24/2008 Records request City of Carmel; begin review 1.5 275.00 412.50
of individual homeowner purchase agreements;
warranty documents.
10/6/2008 e -mail exchanges with clients in re status of 0.3 275.00 82.50
conflicts waiver; release; attorney contract.
10/7/2008 Draft remediation contract scope of work and 2.7 275.00 742.50
general conditions for mitigation of damages
forms to be re -used for town home owners
Construction Inspection Inc. to GC the
remediation for mitigation purposes.
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 $1,237.50
collection proceedings.
Payments /.Credits t t $0.00
Balance Duey $�,23�.50
Received
11- 07- 08P01:09 RCVD
City of Carmel
Department of taw
r
MEMORANDUM
TO: Michael Hollibaugh, Director Department of Community Services
o
FROM: Douglas C. Haney, City Atto ey
CEW
i RE: Brooks Koch Sorg Invoice No. 33
DEC 5 2')
Barbato /Savoy Homes Docs
DATE: November 29, 2008
Mike,
Attached is Brooks Koch Sorg's Invoice No. 3333 in the amount of $1,237.50 for services
rendered to the City in the referenced matter. I recommend you issue a purchase order to Brooks Koch
Sorg in the amount of $1,237.50 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
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[eb:m,ord =fie bs .,,y doeuntants outside oonsel� brooks ko h R sorglbarbato sarop homes 43333.do :11/ ?9108]
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
&6 o k s j �S C" 6 X Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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
,��6 0 k5 c h g S G�I �1 IN SUM OF
�a Dd N
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
20 6
S' ture�(: S'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund