240993 1 /13/2015 4 ur.c�qy
'. CITY OF CARMEL, INDIANA VENDOR: 357250
b ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LAVVHECK AMOUNT: $......*420.00*
:: is CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700 CHECK NUMBER: 240993
91,��TOM Lo, INDIANAPOLIS IN 46204 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 10226 420.00 LEGAL FEES
Gregory S.Fehribach,Attorney at Law
50 S.Meridian Street; Suite 700
Indianapolis,IN 46204 0101, 0 V
http://w�vw.thefehribachgroup.com
Oi-03- 15p-1 14 R 'D
BILL TO INVOICE NO. 10226
Mr.Michael Hollibaugh TERMS
City of Carmel DATE 01/06/2015
Director,Department of DUE DATE 01/21/2015
Community Service
One Civic Square
Carmel,IN 46032
�-� x+r--.�..'u:�:-��•t ✓k+'... .ai..,^ '_sY.« .rw�ss,.�.'.. ,.+;:f� .x>.+..�..4i'r,.- �..x,..;a,..,. s.-_ e..3 s. sa. .« ,�,.._ r—.�..7-
04/04/2014 Balance Forward _ - - $700.00
Payments and credits between 04/04/2014 and 01/06/2015 -700.00
New charges(details below) 420.00
Total Amount Due $420.00
-
x
k �� _- DATE ACS tU1TY � •��,� '`��� `#��wv�� � '3 �` � ' s QTY � RAT6 � t AMOUNT -, ���`-
12/11/2014 professional Services 1 350.00 350.00
TC with Jim Blanchard re: ADA compliance at local retail malls. Follow up
e-mail by creating letter template to advise businesses of compliance issues.
12/19/2014 professional Services 0.2 350.00 70.00
Received and reviewed e-mail from Mike Hollibaugh re: Voluntary
Compliance letter follow up.
12/23/2014 professional Services 0 0.00 0.00
E-mail correspondence with Mike Hollibaugh and Jim Blanchard re:
Voluntary Compliance letter follow up.
Make Checks Payable to: Gregory S. Fehribach TOTAL OF NEW CHARGES 420.00
BALANCE DUE $420.00
For questions concerning your account,please contact Mary Beth Fehribach at mbfehribach@thefehribachgroup.com or 317-638-2400 exr. 1418
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
z
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/08/15 10226 ADA compliance $420.00
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 Touhy & Bailey LLP
Gregory S. Fehribach IN SUM OF $
50 S. Meridian Street, #700
Indianapolis, IN 46204
$420.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 10226 I 43-400.00 I $420.00 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
Friday, January 09, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund