157469 03/19/2008 i
CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1
i ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LAW CHECK AMOUNT: $678.50
CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700
INDIANAPOLIS IN 46204 CHECK NUMBER: 157469
CHECK DATE: 3/19/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 678.50 CONSULTING FEES
i
i
I
Gregory S. Fehribach, Attorney at Law Statement
Stark, Doninger, Smith, LLP Date
50 S. Meridian Street #700 City Of Carmel r=% r 3/1/2008
Indianapolis, IN 46204 OR IGINAL I N VO I
Dept, of Community Services
To:
City of Carmel
Michael Hollibaugh t C81 1
Director, Department of Community Service h
One Civic Square 32008
Carmel, IN 46032 z Do �J
J
Amount Due .Amount Enc..
$678.50 618150
Date Transaction Amount Balance
12/06/2007 Balance forward 0.00
12/07/2007 118.00 118.00
TC with Jim Blanchard re: 2nd floor dentist oil
Professional Services, 0.4 $295.00 118.00
01/03/2008 88.50 206.50
E -mail correspondence with Mike Hollibaugh re: plans for 2008.
Professional Services. 0.3 a $295.00 88.50
02/04/2008 88.50 295.00
Sent follow up e -mail to Mike Hollibaugh re: disability access issues.
Professional Services, 0.3 $295.00 88.50
02/22/2008 383.50 678.50
Meeting with Mike Hollibaugh. Cheryl Chalfant. and Kevin Osborn re:
ADA improvements for Range Line Road and Civic Square Area.
Professional Services 1.3 cr $295.00 383.50
1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
678.50 0.00 0.00 0.00 0.00 $678.50
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoicd 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))
to 8 50
Total 4/v 78.50
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
7 oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7. 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
r
-3 11;17200j
200j
L na-hire
ti 4: �Cn CIO
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund