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HomeMy WebLinkAbout239323 11/19/14 '/ 1! CITY OF CARMEL, INDIANA VENDOR: 00351506 4. ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,000.00* x. q CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 239323 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 11/19/14 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4340000 31605 C14-58 3,000.00 LEGAL SERVICES John R. Molitor Attorney at Law (317)843-5511 9465 Counselors.Row, Suite 200 Fax(317) 805-4723 Indianapolis,IN 46240-6150 e-mail jmolitor@prodigy.net PROFESSIONAL SERVICES INVOICE Date: November 1, 2014 Invoice No. C 14-58 Re: Planning and Zoning Retainer October, 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 10/07/14 Plan Commission—counsel for meeting of impact fee Included advisory committee. 10/07/14 Plan Commission—counsel for regular monthly Included meetings of Commission's standing committees. 10/20/14 Plan Commission—attend meeting with BAGI Included representatives re impact fee proposal. 10/21/14 DOCS—attend meeting with affected landowners re Included access to Carmel Drive and Gramercy development. - 10/21/14 Plan Commission—counsel for regular monthly $ 3,000.00 meeting of Commission. 10/28/14 Board of Zoning Appeals--counsel for regular monthly Included meetings of Board and hearing officer. GRAND TOTAL $1000.00 For Services Rendered 9/26/14 to 10/31/14 VOUCHER NO. WARRANT NO. ALLOWED 20 John Molitor � 1 IN SUM OF$ I 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 En ,mbered I hereby certify that the attached invoice(s), or 2 C-1 - 4\3-40600 Encumbered ' bill(s) is (are) true and correct and that the 31605 C 14-58 43-400.00 $3,000.00; materials or services itemized thereon for which charge is made were ordered and received except Monday, Noveber 17, 2014 ' I Directoo Title i 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)) 11/01/14 C-14-58 11/01/14 C 14-58 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