206616 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
ONE CIVIC SQUARE BROOKS KOCH SORG
CARMEL, INDIANA 46032 615 RUSSELL AVE CHECK AMOUNT: $1,021.88
INDIANAPOLIS IN 46225 CHECK NUMBER: 206616
ON
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 4298 1,021.88 LEGAL FEES
Brooks Koch Sorg
Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225 2/1/2012 4298
Phone (317) 822 -3700
Fax (317) 822 -3705
BILL TO
City of Carmel
ATTN: Douglas C. Haney 02 -03 -'I ZP02 .57 RCVS
One Civic Square
Carmel, IN 46032
TERMS PROJECT
Due on receipt vs. Barbato /Savoy Homes /C...
DATE DESCRIPTION TIME RATE AMOUNT
1/9/2012 communication with individual plaintiffs in re 0.6 275.00 165.00
1/11/2012 telephone w/ counsel in re adi 0.7 275.00 192.50
provisions request fro initial draft; e-mail I=
to client; e-mail exchange with client in re
Up
1/17/2012 telephone w/ defense counsel in re status of 0.4 275.00 110.00
release and disposition of remaining defendant.
1/18/2012 discuss dismissal of cross -claim /third party 0.7 275.00 192.50
claim involving Arredondo Masonry with
defense counsel insurance company
permission to dismiss or settle with
subcontractor
1/19/2012 e-mail exchanges with plaintiffs in re settlement 0.3 275.00 82.50
documents.
1/26/2012 e -mail communications with defense counsel in 0.8 275.00 220.00
re settlement /release document telephone
with defense counsel'; telephone w/ several
plaintiff representatives in resettlement
document
Client expense paid: Norris Choplin 59.38 59.38
Schroeder fees -,e MEW
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 $1,021.88
collection proceedings.
Payments /Credits $0.00
Balance Due $1,021.88
i
NORRIS CHOPLIN SCHROEDER, LLP
101 W. Ohio Street, 9th Floor
Indianapolis, IN 46204 -4213
Telephone: (317) 269 -9330
Fax: (317) 269 -9338
IRS No. 35- 1475079
January 13, 2012
Mr. Terrence J. Sorg
BROOKS KOCH SORG Invoice# 33089 RLN
615 Russell Avenue Our file# MED 113370A
Indianapolis, IN 46255
RE: City of Carmel et al. v. Savoy Homes, Inc. et al.
Hamilton Superior Court 1
Cause No. 29D01- 0904 -PL -523
Mediation
Our File No. 113370
Billing Summary
Total charges for this invoice $296.94
YOUR SHARE OF THIS INVOICE IS 20.00% $59.38
Due 30 days from date of invoice.
Please return this page with payment.
BROOKS KOCH SORG 3452
i� 615 RUSSELL AVE 71- 27/749 6720
INDIANAPOLIS, IN 46225 -1213 6757611428
DATE
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INDIANA RETAIL TAX EXEMPT PAGE
Cit Car CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
111111
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR y SHIP
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
cur--
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Send Invoice To:��
_A 77/
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
PAYMEN
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID,
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 7945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL No-26435 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO-__ _WARRANT NO
ALLOWED 20
|N THE SUM DF$
O" ACCOUNT OF
Board Members
,vv o, INVOICE NO. ACCT#/TITLE AMOUNT
hereby certify that the attached invoice(s), or
U(s) is (are) true and correct and that the
matohals or oemiooa itemized thereon for
w>hinh charge ia made were ordered and
received except
Title
Cost distribution ledger classification if
�claim paid moto,vehicle highway fund
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