162728 08/20/2008 i
CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1
ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LAV�C
CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700
CHECK AMOUNT: $88.50
INDIANAPOLIS IN 46204
�o CHECK NUMBER: 162728
CHECK DATE: 812012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DE SCRIPTION
1192 4340400 88.50 CONSULTING FEES
i
s.
Gregory S. Fehribach, Attorney at Law Statement
Stark, Doninger, Smith, LLP Clty Carmel
ORIGINAL INVOICE' Date
50 S. Meridian Street #700
Indianapolis, IN 46204 dept. of Community Serv 8 /l/2008
To:
City of Carmel
Michael Hollibaugh
Director, Department of Community Service
One Civic Square
Carmel, IN 46032
Amount Due Amount Enc.
$88.50
Date Transaction Amount Balance
06/01/2008 Balance forward 0.00
06/10/2008 88.50 88.50
TC with John Bonham re: parking and it's requirements per Jim Blanchard's
request.
Professional Services. 0.3 a $295.00 88.50
WO
i BUG 5 200
1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
0.00 88.50 0.00 0.00 0.00 0 $88.0
-1P_ cribed,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))
S 8860
Total eg, �5
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
�O X700
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q q 85:50 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
20(�
Si nat
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund