205454 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
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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
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