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HomeMy WebLinkAbout205454 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1 ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LA" CHECK INDIANA 46032 50 S MERIDIAN ST SUITE 700 CHECK AMOUNT: $295.00 INDIANAPOLIS IN 46204 CHECK NUMBER: 205454 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 295.00 LEGAL FEES Gregory S. Fehribach, Attorney at Law Statement Doninger Tuohy Bailey LLP 50 S. Meridian Street #700 Date Indianapolis, IN 46204 PAST DUE 1/4/2012 www.tlie�l'eliribachgrotip.coni To: Invoice City of Carmel Michael Hollibaugh Director, Department of Community Service One Civic Square Carmel, IN 46032 Amount Due Due Date $295.00 1/19/2012 Date Transaction Amount Balance 07/20/2011 Balance forward 0.00 07/21/2011 118.00 118.00 TC with Jim Blanchard re: Building Department issues for parking and entrance at extended care facilities. Professional Services, 0.4 n $295.00 118.00 07/28/2011 88.50 206.50 Received and reviewed e -mail from Mark Cutler re: ADA questions about Rosewalk Apts. in Carmel. Professional Services, 0.3 a $295.00 88.50 08/10/2011 88.50 295.00 Received and reviewed e -mail from Mark Cutler re: ADA lock release. Professional Services, 0.3 n $295.00 88.50 g� n `y f �o CP do �c 4 t 1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 0.00 0.00 0.00 0.00 295.00 $295.00 IV1ake Checks Payable to: Gregory S. Fehribach Please contact Mary Beth Fehribach lu;. 317 -638 -2400 ext. 418 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 invoice(s) or bill(s)) 01/04/12 $295.00 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 ou y IN SUM OF Gregory S. Fehribach 50 S. Meridian Street, #700 Indianapolis, IN 46204 $295.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I I 43- 400.00 I $295.00 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 Thursday, January 12, 2012 Title Cost distribution ledger classification if claim paid motor vehicle highway fund