HomeMy WebLinkAbout196783 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1
ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LA"
CHECK INDIANA 46032 50 S MERIDIAN ST SUITE 700
INDIANAPOLIS IN 46204 CHECK AMOUNT: $855.50
o CHECK NUMBER: 196783
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 855.50 LEGAL FEES
Gregory S. Fehribach, Attorney at Law Statement
Tuohy Bailey LLP
50 S. Meridian Street 4700
Indianapolis, IN 46204 Date
WWw.thelcllrlhaChcl•O(Ip.COIII 4/1/2011
To:
Invoice
City of Carmel
Michael Hollibaugh
Director, Department of Community Service
One Civic Square
Carmel, IN 46032
Amount Due Due Date
$855.50 4/16/2011
Date Transaction Amount Balance
02/14/201 1 Balance forward
02/15/2011 0.00
E -mail correspondence with Mike Hollibaugh re: US 31 construction 88.50 88.50
project.
02/16/2011 Professional Services, 0.3 n $295.00 88.50
E -mail correspondence and TC with Mike Follibaugh re: 146th St. and US 88.50 177.00
31 project.
Professional Services, 0.3 a $295.00 88.50
02/21/2011
E -mail correspondence and TC with Mike Hollibaugh re: 146th St. and US 147.50 324.50
31 project.
02/22/2011
Professional Services, 0.5 n $295.00 147.50 Sent e -mail to Mike 1 re: edits to contract. 88.50 1113.00
Professional Services, 0.3 u, $295.00 88.50
03/01/2011
Meeting with Kevin Osborn and TC with Mike Hollibaugh re: US 31 and 442.50 855.50
146th St. project.
03,1031201 Professional Services, 1.5 a $295.00 442.50
JAM: Sent e -mail to Elaine Bass re: Legal Services Compensation 0.00 855.50
Agreement.
Professional Services $0.00
V
CURRENT 1-30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
DUE DUE DUE PAST DUE Amount Due
442.50 413.00 0.00
0.00 0.00 $855.50
Make Checks Payable to: Gregory S. Fehribach
Please contact Mary Beth Fehribach (u; 317- 638 -2400 eat. 418 li)r questions regarding your account.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Doniger Touhy Bailey LLP
Gregory S. Fehribach
IN SUM OF
50 S. Meridian Street, #700
Indianapolis, IN 46204
$855.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 I I 43 -400.00 I $855.50 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, April 22, 2011
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/01/11 US 31 Project $855.50
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