HomeMy WebLinkAbout258471 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 00351506
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,500.00*
f9 =q; CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 258471
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 05/10/16
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C 16-75 3,500.00 LEGAL FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
JOHN R. MOLITOR
DO NOT MAIL IN SUM OF$,
9465 COUNSELORS ROW, SUITE 200
INDIANAPOLIS, IN 46240
$3,500.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO# Dept. INVOICE NO. ACCTIPFund AMOUNT Board Members
C 16-75 43-400.00 $3,500.00 1 hereby certify that the attached invoice(s), or
1192 101
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
Wednesday, May 04,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund.
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by
vhom, rates per day; number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/04/16 C 16-75 Retainer $3,500.00
1192 101
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
John R. Molitor
Attorney at Law (317)843-5511
9465 Counselors Row, Suite 200 Fax(317)805-4723
Indianapolis, IN 46240-6150 e-mail imolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: April 18, 2016 Invoice No. C 16-75
Re: Planning and Zoning Retainer
March, 2016
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
03/01/16 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
03/01/16 Plan Commission—calls with staff re swimming pool Included
regulations and commitment legislation.
03/05/16 DOCS—attend annual workshop for council, board, Included
and commission members.
03/15/16 Plan Commission--counsel for regular monthly $ 3,500.00
meeting of Commission.
03/22/16 Plan Commission—calls with staff re public hearing Included
process for hearing officer and commitment legislation.
03/28/16 Board of Zoning Appeals—counsel for regular monthly Included
meetings of hearing officer and Board.
GRAND TOTAL 3.500.00
For Services Rendered 311116 to 3/31/16