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HomeMy WebLinkAbout229579 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1 ONE CIVIC SQUARE JOHN R. MOLITOR CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $3,000.00 9465 COUNSELORS ROW,SUITE 200 CHECK NUMBER: 229579 INDIANAPOLIS IN 46240 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4340000 31605 C14-49 3 , 000 . 00 LEGAL SERVICES John R. Molitor Attorney at Law (3 17) 843-551 1 9465•Counselors Row, Suite 200 Fax (3 17) 805-4723 Indianapolis, IN 46240-6150 e-mail jmolitor@prodigy.net PROFESSIONAL SERVICES INVOICE Date: February 20, 2014 Invoice No. C 14-49 Re: Planning and Zoning Retainer January, 2014 I To: City of Carmel One Civic Square Carmel, Indiana 46032 Attn: Michael Hollibaugh, Department of Community Services cc: Douglas C. Haney, City Attorney DATE DESCRIPTION OF SERVICES MONTHLY RATE 01/07/14 Plan Commission—Counsel for regular monthly Included meetings of Commission's standing committees. 01/09/14 Board of Zoning Appeals—communicate with D. Included Haney re status of US Architects/Bowen litigation. i 01/21/14 Plan Commission—Counsel for regular monthly $ 3,000.00 meeting of Commission. 01/28/14 Board of Zoning Appeals—counsel for regular monthly Included meetings of Board and hearing officer. GRAND TOTAL 33 0$ 00.00 For Services Rendered 111114 to 1/31/14 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)) 02/20/14 C 14-49 Monthly Retainer $3,000.00 1 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 John Molitor - IN SUM OF $ 9465 Counselors Row, Suite 200 Indianapolis, IN 46240-6150 $3,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 3 C 14-49 43-400.00 $3,000.00 I hereby certify that the attached invoice(s), or (— bill(s) is (are) true and correct and that the lV J materials or services itemized thereon for which charge is made were ordered and received except Friday, February 21, 2014 it Title Cost distribution ledger classification if claim paid motor vehicle highway fund