HomeMy WebLinkAbout236949 9 /10/2014 1 ot.Cqq*
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: 236949
MUTON�. 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 09/10/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C14-56 3,000.00 LEGAL FEES
John R. Molitor
_,__________
ttorney at Law (317) 843-5511
9465 Counselors Row, Suite 200 Fax(3 17)805-4723
Indianapolis, IN 46240-6150 e-mail j►nolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: September 3, 2014 Invoice No. C 14-56
Re: Planning and Zoning Retainer
August, 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
08/05/14 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
08/12/14 Board of Zoning Appeals—meeting with M. Included
Hollibaugh re Commission agenda items.
08/19/14 Plan Commission—meeting with A. Ulbricht re Included
proposed flood control ordinance.
08/19/14 Plan Commission—counsel for special meeting of $ 3,000.00
executive committee and regular monthly meeting of
Commission.
08/25/14 Board of Zoning Appeals—counsel for regular monthly Included
meetings of Board and hearing officer.
I
GRAND TOTAL $3,000.00
For Services Rendered 8/1/14 to 8/31/14
J
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. I ACCT#/TITLE AMOUNT Board Members
3605 I C 14-56 I 43-400.00 I $3,000.00 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
Monday, September 08, 2014
Irec r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
I
09/03/14 C 14-56 $3,000.00
I
I
I
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
120
Clerk-Treasurer