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HomeMy WebLinkAbout161816 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1 ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LAVt HECK AMOUNT: $88.50 CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700 INDIANAPOLIS IN 46204 CHECK NUMBER: 161816 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340400 88.50 CONSULTING FEES Gregory S. Fehribach, Attorney at Law S tate ment Stark, Doninger, Smith, LLP City of Carmel Date 50 S. Meridian Street 9700 ORIGINAL INVOICE 7/1/2008 Indianapolis, IN 46204 Dept. of Community Services 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 05/31/2008 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 1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 88.50 0.00 0.00 0.00 0.00 $88.50 y Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 ate Number (or note attached invoice(s) or bill(s)) 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. r ALLOWED 20 IN SUM OF J7L. 7O ON ACCOUNT OF APPROPRIATION FOR Aa2s Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 -r� -66 s Cost distribution ledger classification if Title claim paid motor vehicle highway fund