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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