HomeMy WebLinkAbout230058 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00351506
® ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 230058
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 03/12/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 31605 C14-50 3,000.00 LEGAL SERVICES
John R. Molitor
Attorney at Law (317) 843-5511
9465 Counselors Row, Suite 200 Fax(3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail ymolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: March 3, 2014 Invoice No. C 14-50
Re: Planning and Zoning Retainer
February, 2014
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
02/04/14 Plan Commission—Counsel for regular monthly Included
meetings of Commission's standing committees.
02/14/14 DOCS—communicate with M. Hollibaugh and A. Included
Ulbricht re status of legislative proposals regulating
rental inspections and zoning commitments.
02/18/14 Plan Commission—Counsel for regular monthly $ 3,000.00
meeting of Commission.
02/24/14 Board of Zoning Appeals—counsel for regular monthly Included
meetings of Board and hearing officer.
GRAND TOTAL, 3� ,000.00
For Services Rendered 2/1/14 to 2/28/14
V
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF $
9465 Counselors Row, Suite 200
Indianapolis, IN 46240-6150
$6,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r �
Encumbered I hereby certify that the attached invoice(s), or
31605 C 14-50 43-400.00 $3,000.00
Encumbered bill(s) is (are) true and correct and that the
0000
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 10, 2014
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/03/14 C 14-50 Monthly Retainer $3,000.00
03/03/14 C 14-50 Monthly Retainer $3,000.00
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