165752 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1
ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LAVA
h CHECK AMOUNT: $531.00
CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700
do INDIANAPOLIS IN 46204 CHECK NUMBER: 165752
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 531.00 CONSULTING FEES
ti
Gregory S. Fehribach, Attorney at Law S tate m ent
City Dfi C arr,�? a
Stark, Doninger, Smith, LLP a C
50 S. Meridian Street #700 vi �es Date
C�e��t. c�r�lm��c1ity
Indianapolis, IN 46204 11/4/2008
To:
City of Carmel
Michael Hollibaugh
Director. Department of Community Service
One Civic Square;
Carmel. IN 46032
Amount Due Amount Enc.-
$531.00
Date Transaction Amount Balance
09/30/2008 Balance forward 0.00
10/01/2008 118.00 118.00
TC with Jim Blanchard re: coffee shop on Motion.
Professional Services. 0.4 a $295.00 118.00
10/02/2008 88.50 206.50
E -mail correspondence with Mike I- lollibaugh re: Carmel Clay Public
Library Schematic Accessible Parking Relocation Study.
Professional Services, 0.3 a $295.00 88.50
10/08/2008 147.50 354.00
Review of Carmel Public Library parking for people with disabilities. TC
with Mike Hollibaugh re: same.
Professional Services, 0.5 a $295.00 147.50
10/13/2008 88.50 442.50
TC voicemail to Mike Hollibaugh re: truncated domes and tactile warning.
Professional Services 0.3 a $295.00 88.50
10/16/2008 88.50 531.00
TC with Mike Hollibaugh re: library parking on circle and in area.
Professional Services, 0.3 a $295.00 88.50
1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
531.00 0.00 0.00 0.00 0.00 $531.00
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))
4531.00
Total
1 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
IN SUM OF
�rU �6a O
ON ACCOUNT OF APPROPRIATION FOR
S6 on's
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
tq oZ 6 31.00 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
/tw/ 06
*tu r
Tit le
Cost distribution ledger classification if
claim paid motor vehicle highway fund