172315 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1
ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LA IHECK AMOUNT: $619.50
CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700
c o INDIANAPOLIS IN 46204 CHECK NUMBER: 172315
CHECK DATE: 5/13/2009
.DEP ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESC RIPTION
1192 4340000 619.50 LEGAL FEES
Gregory S. Fehribach, Attorney at Law Sta
Stark, Doninger, Smith, LLP
50 S. Meridian Street 4700 Date
Indianapolis, IN 46204 5/1 /2009
www.thefehri baehgroup.cotn
I -in
To: Invoice
City of Carmel
Michael Hollibaugh
Director, Department of Community Service
One Civic Square
Carmel, IN 46032
Amount Due Due Date
$619.50 5/16/2009
Date Transaction Amount Balance
03/30/2009 Balance forward 0.00
03/31/2009 88.50 88.50
E -mail correspondence with Craig Parks with American Structurepoint, ]nc.
re: Keystone Carmel project.
Professional Services. 0.3 $295.00 88.50
04/13/2009 383.50 472.00
Meeting with Craig Parks of American Structurepoint on Carmel
roundabouts; Kevstone Avenue; and ADA compliance.
Professional Services, 13 a $295.00 383.50
04/30/2009 147.50 619.50
Received and reviewed e -mail from Craig Parks rc: Keystone Avenue
pedestrian facilities and roundabout ADA treatment..
Professional Services 0.5 a $295.00 147.50
N N
CO
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�pG
1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
531.00 88.50 0.00 0.00 0.00 5619.50
Please contact Mary Beth Fehribach (i 317- 638-2400 i'or 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 invoice(s) or bill(s))
05/01/09 Greg Fehriback fees $619.50
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. W ARRANT NO.
ALLOWED 20
Stark, Doniger Smith, LLP
Gregory S. Fehribach IN SUM OF
50 S. Meridian Street, #700
Indianapolis, IN 46204
$619.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!"TITLE AMOUNT
Board Members
1192 43- 400.00 $619.50 l 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
Mond y, MaA 11, 2009
D ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund