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HomeMy WebLinkAbout231227 04/08/14 , `V '; CITY OF CARMEL, INDIANA VENDOR: 357250 ;; ® ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LAWHECK AMOUNT: $....."700.00' Uq . CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700 CHECK NUMBER: 231227 9����ON G�r INDIANAPOLIS IN 46204 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 020414 700.00 LEGAL FEES MEMORANDUM TO: Mike Hollibaugh, DOCS Director FROM: Douglas C. Haney, City Atto y RE: Gregory S. Fehribach Invoice No. 020414 DATE: March 20, 2014 Mike, Attached is Gregory Fehribach's Invoice No. 020414 dated February 4, 2014 in the amount of $700.00 regarding legal services provided. I recommend you issue a claim in the amount of $700.00 in payment of this invoice. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. /ab (6:--&-W—nppslWser data-arbrunVaWl bass\inydmumitstnu(sidc ll-wlUeluibach.Q.repw)1R026114.d-3R(V14( Gregory S. Fehribach, Attorney at LawIN 345,6 Statement Doninger Tuohy & Bailey LLP 50 S. Meridian Street #700 t G' Indianapolis, IN 46204 MEAD Date W����.th�f�hrihach> rttu��.�:c�n1 04 MAR -5 2014 � 3/3/2014 To: ©9 Invoice# City of Carmcl Michael Hollibaugh 020414 Director. Department of Comnnmity Service One Civic Square Carmel. IN 46032 0 3—13—1 4 PO 4 4 2 R C V Amount Due _ — Duj Date $700.00 3/18/2014 Date Transaction Amount Balance 01/21/2014 Balance forward tl 00 01/22/2014 350.00 350.00 TC vyith Scott Blanchard rc: file complaints on private property: Indiana Building Code and ADA analysis. ---Professional Services. I rW$350.00=350.00 01/23/2014 � 245.00 595.00 Received and reviewed c-mails Dom Jim Blanchard.Todd Niennan. Douglas Haney and Mike Hollander re: Disabled Parking Accessibility--10450 North Michigan Road TC with Todd Nicrman re: Carmel's responsibility to cnf'orce ADA on private property. --- Prolessional Services.0.7(tDi $350.00=245.00 01/27/2014 105.00 7(1(1.(10 E-mail correspondence with Todd Nierman.Jim Blanchard. Douglas Haney and Mike I Iollibaugh re: disabled parking accessibility. ---Prolessional Services.0.3(u)$350.00= 105.00 CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due DUE DUE DUE PAST DUE 0.00 700.00 0.00 0.00 0.00 $700.00 Make Checks Payable to: Gregory S. Fehribach Please conlact Mary Bell) 1'rhrihach,' 317-618-2400 cxt. 1418 irn qurstions reg:irdin,_N uur account. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/03/14 020414 ADA analysis $700.00 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 Doniger zp�� BailLP Gregory IN SUM OF $ 50 S. Meridian Street, #700 Indianapolis, IN 46204 $700.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 020414 I 43-400.00 I $700.00 1 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 n ay, March 14 l Directq Title Cost distribution ledger classification if claim paid motor vehicle highway fund