208620 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 362250 Page 1 of 1
ONE CIVIC SQUARE BROOKS KOCH SORG
CARMEL, INDIANA 46032 615 RUSSELL AVE CHECK AMOUNT: $1,567.50
INDIANAPOLIS IN 46225 CHECK NUMBER: 208620
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 4355 1,567.50 LEGAL FEES
Brooks Koch Sorg
Invoice
615 Russell Avenue DATE INVOICE
Indianapolis, IN 46225
5/2/2012 1 4355
Phone (317) 822 -3700
Fax (317) 822 -3705
BILL TO 05-03 -12P03 42 RCVD
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
4/3/2012 Draw up settlement checks w and 4 275.00 1,100.00
assemble packages to distribute final
settlement agreement and settlement monies
Meet with
plaintiffs at and distribute final
monies and settlement agreements; mail
checks and agreements toWWther plaintiffs.
4/4/2012 draft Stipulation of Dismissal draft Order of 0.5 275.00 137.50
Dismissal; e-mail to all counsel of record for
execution and return and filing w/ Court.
4/5/2012 file Stipulation of Dismissal and Order in 0.8 275.00 220.00
Hamilton Superior Court 1 send service
copies to all counsel of record; e-mail to
clients in re
issues.
4/11/2012 forward estimate to client MEMPWia e-mail and 0.4 275.00 110.00
explain scope of s 1 i in re
prepare /send settlement check
to client City of Carmel.
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 $1,567.50
collection proceedings.
Payments /Credits $0.00
Balance Due" $1,567.50
City C ®J1J1J�lrr C INDIANA RETAIL TAX EXEMPT PAGE
ERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
�_�j FEDERAL EXCISE TAX EXEMPT
beft y 35- 60000972 y5?
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
r
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
w 7Y
Send Invoice To:
1
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
!`,C 1 0 y y�o,� PAYMENT }f
V a� 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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY n
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 lll
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 7
CLERK TREASURER
IOCUMENT CONTROL WO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPRRIATION FOR
r Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
I hereby certify that the attached invoice(s), or
�3_-s 1 bill(s) is (are) true and correct and that the
U materials or services itemized thereon for
which charge is made were ordered and
received except
20
at r
it.
Cost distribution ledger classification if
claim paid motor vehicle highway fund