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