158391 04/15/2008 i
CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1
ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LA
CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE loo CHECK AMOUNT: $649.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 158391
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
j 1192 4340400 649.00 CONSULTING FEES
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Statement
Gregory S. Fehribach, Attorney at Law
Stark, Doninger, Smith, LLP
Date
50 S. Meridian Street 9700
Indianapolis, IN 46204 4 /v�`
O f
0 pt. RI� Cit d�gL ir To: cif C OMMunit S I RECE nz
City of Carmel en/lC@ APR G
Michael Hollibaugh
Director, Department of Community Service
One Civic Square
Carmel, IN 46032
Amount Due Amount Enc.
$649.00
Date Transaction Amount Balance
02/29/2008 Balance forward 678.50
03/01/2008 88.50 767.00
On 2/29/08: Received and reviewed e -mail from Cheryl Chalfant re:
meeting minutes and new schedule.
Professional Services. 0.3 a $295.00 88.50
03/03/2008 88.50 855.50
E -mail correspondence with Cheryl Chalfant and Mike Hollibaugh re:
meeting minutes and new schedule.
Professional Services. 0.3 cr $295.00 88.50
03/17/2008 88.50 944.00
E -mail correspondence with Mike Hollibaugh and Cheryl Chalfant re:
meeting 3/25/08.
Professional Services. 0.3 a $295.00 88.50
03/21/2008 88.50 1.032.50
E -mail correspondence with Mike Hollibaugh re: sidewalk in Village
Green.
Professional Services. 0.3 cr $295.00 88.50
03/25/2008 295.00 1.327.50
Meeting with Mike Hollibaugh, Kevin Osborn, and Cheryl Chalfant re:
Court House signage and Range Line Rd intersection.
Professional Services, 1 a) $295.00 295.00
03/27/2008 PMT 157469. 678.50 649.00
1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
649.00 0.00 0.00 0.00 0.00 $649.00
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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))
Total 41 q. DO
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
U IN SUM OF
SID ,d x- 70 0
�v 0�
6Ll R.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-//0 y /o 4 1q. 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
2Cb 8
Sign
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund