HomeMy WebLinkAbout240377 12/16/2014 CITY OF CARMEL, INDIANA VENDOR: 00351506
�I ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 240377
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 12/16/14
t grog INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 31605 C14-59 3,000.00 LEGAL SERVICES
John R. Molitor
Attorneyat 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: December 2, 2014 Invoice No. C 14-59
Re: Planning and Zoning Retainer
November, 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
11/05/14 DOCS—attend meeting with real estate appraiser re Included
access to Walnut Creek Drive.
11/05/14 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
11/18/14 Plan Commission—counsel for special meeting of Included
executive committee re rules of procedure.
11/18/14 Plan Commission—counsel for regular monthly $ 3,000.00
meeting of Commission. - ---- -- - -
11/19/14 Board of Zoning Appeals—attend pre-hearing Included
conference re hearing on Bowen variance request.
11/24/14 Board of Zoning Appeals—counsel for regular monthly Included
meetings of Board and hearing officer.
GRAND TOTAL 3�0
For Services Rendered 11/1/14 to 11/30/14
I :
� V
VOUCHER NO. WARRANT NO.
John Molitor ' ALLOWED 20
IN SUM OF$
9465 Counselors Row, Suite 200
Indianapolis, IN 46240-6150
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
i
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT !
Board Members
Encumbered j I hereby certify that the attached invoice(s), or
1192 C-14-58 43-400.00
Encumbered bill(s) is (are)true and correct and that the
31605 C 14-59 43-400.00 $3,000.00 <<
materials or services itemized thereon for
which charge is made were ordered and
{ received except
I
,1
I
i
Friday, December 12, 2014
I
Director
i
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))
11/01/14 C-14-58
12/02/14 C 14-59 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