HomeMy WebLinkAbout174855 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1
t ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LA 1 6HECK AMOUNT: $88.50
CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700
INDIANAPOLIS IN 46204 CHECK NUMBER: 174855
4h r°N �o
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO N UMBE R INVOI NUMB AMOUNT DESCRIPTI
1192 4340400 88.50 CONSULTING FEES
Gregory S. Fehribach, Attorney at Law AU A S tate m ent
ya
Doninger Touhy Bailey LLP
50 S. Meridian Street #700 Z4 �g 0) Date
Indianapolis, IN 46204 t— b --j
00 7/t/2009
www.thefehribachgroup.com c
To: 4S�d Invoice
City of Carmel
Michael Hollibauah
Director, Department ol'Community Service
One Civic Square
Carmel_ IN 46032
Amount Due Due Date
$88.50 7/16/2009
Date Transaction Amount Balance
05/31/2009 Balance forward 0.00
06/15/2009 88.50 88.50
TC with Joe Patch re: curb cuts: Carmel Library and cross stop questions.
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
Please contact Mary Beth Fehribach (61 317- 638 -2400 for questions regarding your account.
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 invoices) or bill(s))
07101/09 re: curb cuts,cross stop Ts $88.50
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
Do i e�o Bailey LLP
Gregory S. Fehribach IN SUM OF
50 S. Meridian Street, #700
Indianapolis, IN 46204
$88.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1192 43 404.00 $8850 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 20, 2009
irector, DC
J JKS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund