180751 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
ONE CIVIC SQUARE BROOKS KOCH SORG CHECK AMOUNT: $247.50
CARMEL, INDIANA 46032 615 RUSSELL AVE
INDIANAPOLIS IN 46225 CHECK NUMBER: 180751
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 3683 247.50 LEGAL FEES
Invoice
Brooks Koch Sorg
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225 12/4/2009 3683
Phone (317) 822 -3700
Fax (317) 822 -3705
d
BILL TO
City of Carmel
ATTN: Douglas C. Haney 12-10-0 K C V
One Civic Square
Carmel, IN 46032
TERMS PROJECT
Due on receipt vs. Barbato /Savoy Homes /C...
DATE DESCRIPTION TIME RATE AMOUNT
11/8/2009 Status update to clients (townhome owners) 0.2 275.00 55.00
court ruled favorably on Barbato's Motion to
Dismiss Barbato remains a defendant
subject to personal liability.
11/18/2009 Finalize release (Premium Inspection Services) 0.3 275.00 82.50
forward executed document to opposing
counsel request checks be sent upon receipt
of release.
11130/2009 tender original executed release to attorney 0.4 275.00 110.00
Sean Clapp (Premium Inspection) deliver
installment settlement checks to Matt and Abby
Carroll
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 $247.
collection proceedings.
Payments /Credits $0.00
Balance Due $247.
INDIANA RETAIL TAX EXEMPT PAGE
Ci o I' Carmel CERTIFICATE NO. 003120155 002 0
u PURCHASE ORDER NUMBER
FEDERAL 35-60000972 EXEMPT
ONE CIVIC SQUARE Ce' O THIS NUMB M UST 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
VENDOR e7 SHIP
f
CONFIRMATION BLANKET CONTRACT r PAYMENTTERMS FREIGHT
OUANTITY UNIT OF MEASURE �J DESCRIPTION UNIT PRICE EXTENSION
e
/A
f
a
Send Invoice TO:
t
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT. PROJECT ACCOUNT AMOUNT
PAYMENT `�'v''�f
y A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.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. rrf' II�� 7>U �Cl�✓
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f
2 1 J CLERK TREASURER
DOCUMENT CONTROL NO A .P.T COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER N0, WARRANT
ALLOWED 20
IN THE SUM OF
a-44-1
i P i
ON ACCOUNT OF APPR(JPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT##TrITLE AMOUNT
f 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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Title
Cost distribution ledger classification if
claim Paid motor vehicle highway fund