HomeMy WebLinkAbout241093 1 /13/2015 t ur.COHb
CITY OF CARMEL, INDIANA VENDOR: 00351506
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 DO NOT MAIL CCHECK HECK NUMEBER: 2041093
9465 COUNSELORS ROW,SUITE 200
oN°O INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 31605 C14-60 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: December 23, 2014 I oice No. C 14-60
Re: Planning and Zoning Retainer
December, 2014
To: City of Carmel
One Civic Square
---
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
12/02/14 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
12/04/14 DOCS—phone calls with staff re College Avenue Included
zoning districts.
12/09/14 Board of Zoning Appeals—meeting with staff re Included
scheduling of Bowen variance hearing.
12/15/14 Board of Zoning Appeals—participate in Included
teleconference with Judge Nation re Bowen litigation.
12/16/14 Board of Zoning Appeals—site visit to Bowen property Included'
-
with staff and hearing officer.
12/16/14 Plan Commission—counsel for regular monthly $ 3,000.00
meeting of Commission.
12/19/14 Board of Zoning Appeals—calls with parties' counsel Included
re scheduling of Bowen hearing.
GRAND TOTAL 3
For Services Rendered 12/1/14 to 12/23/14
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
Prior Year Encumbered I hereby certify that the attached invoice(s), or
31605 C 14-60 43-400.00 $3,000.00
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
Friday, January 09, 2015
Director
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))
12/23/14 C 14-60 Monthly retainer $3,000.00
i
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
20
Clerk-Treasurer