HomeMy WebLinkAbout168959 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1
ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LAV
�f a CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700 CHECK AMOUNT: $177.00
�w,lFo�,ca INDIANAPOLIS IN 46204 CHECK NUMBER: 168959
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1192 4340400 020109 177.00 CONSULTING FEES
Gregory S. Fehribach, Attorney at Law Statement
Stark, Doninger, Smith, LLP
Date
50 S. Meridian Street 9700
Indianapolis, IN 46204 2/1/2009
To: ME
City of Carmel
Michael l-lol l ibaugh
Director. Department of Service 1w
One Civic Square 4 Df
Ctu'mel. IN 46032 l
Amount Due Amount Enc.
$177.00
Date Transaction Amount Balance
01/20/2009 Balance forward 0.00
01/21/2009 59.00 59.00
TC with voicemails to Brooke Teflinger of Carmel Parks.
Professional Services, 0.2 ct $295.00 59.00
01/29/2009 118.00 177.00
TC with Brooke Teflinger of Cannel Park and Playground re: accessible
park.
Professional Services, 0.4 a $295.00 118.00
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1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
177.00 0.00 0.00 0.00 0.00 $1 77.00
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))
02/01/99 consulting fees $177.00
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
Stark, Doniger Smith, LLP
IN SUM OF
Gregor �Fehr-ibac
50 S. gidia treet, #700
Indianapolis, IN 46204
$1 77.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 43- 404.00 $177.00 1 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
rids Februr 13, 2009
j �DiPec*tvr'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund