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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 11" 20Q n tur Title Cost distribution ledger classification if claim Paid motor vehicle highway fund