HomeMy WebLinkAbout210348 07/05/2012 a CITY OF CARMEL, INDIANA VENDOR: 357250 Page 1 of 1
ONE CIVIC SQUARE GREGORY S FEHRIBACH, ATTY AT LA
CARMEL, INDIANA 46032 50 S MERIDIAN ST SUITE 700 HECK AMOUNT: $97.50
INDIANAPOLIS IN 46204
CHECK NUMBER: 210348
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 060612 97.50 LEGAL FEES
MEMORANDUM
TO: Mike Hollibaugh, DOCS Director
FROM: Douglas C. Haney, City Attorn
RE: Gregory S. Fehribach Invoice No. 060612
DATE: June 21, 2012
Mike,
Attached is Gregory Fehribach's Invoice No. 060612 dated June 6, 2012 in the amount of $97.50
regarding legal services provided. 1 recommend you issue a claim in the amount of $97.50 in payment of
this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
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Gregory S. Fehribach, Attorney at Law PM y 2� Statement
Doninger Tuohy Bailey LLI
50 S. Meridian Street 4700 e+ Date
Indianapolis, IN 46204 w 1780
JON 8 05 6/6/2012 1 .v\.vw.t lie [ehribacf�groiip.conl Rol? cc
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To: Invoice
City ol'Carmel
060612
Michael Hollibaugh
Director. Department of Community Service
One Civic Square
Carmel. IN 46032
Amount Due Due Date
$97.50 6/21/2012
Date Transaction Amount Balance
04/30/2012 Balance forward 0.00
05/10/2012 97.50 97.50
TC with Scott Blanchard re: Scope of Authority on apartment pools.
Professional Services, 0.3 a $325.00 97.50
1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
97.50 0.00 0.00 0.00 0.00 $97.50
14ake Checks Payable to: Gregor's S. Fehribach
tom
Please contact y"Iary Beth I'chrib ch 'ii 317- 638 -2400 ext. 418 I'or ClUCStions rcgariling your accOum.
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))
06/06/12 060612 Fees re: apartment pools $97.50
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
Doniger Touhy Bailey LLP
IN SUM OF
Gregory Fehribach
50 S. Meridian reet, #700
Indianapolis, IN 46204
$97.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I 060612 I 43- 400.00 I $97.50 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
iday, Awe 2
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund