HomeMy WebLinkAbout259107 05/31/16 �ur_C�ggl
CITY OF CARMEL, INDIANA VENDOR: 00351506
Y<< ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $•"'"7,000.00'
CARMEL, INDIANA 46032 DO NOT MAIL CHECK CHECK NUMBER: 059107
9DATE: 465 COUNSELORS ROW,SUITE 200
`roN INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C 16-76 3,500.00 LEGAL FEES
1192 4340000 C 16-77 3,500.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
JOHN R. MOLITOR. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DO NOT MAIL IN SUM OF$ CITY OF CARMEL
9465 COUNSELORS ROW, SUITE 200 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$7,000.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
C 16-77 43-400.00 $3,500.00 1 hereby certify that the attached invoice(s),or 5/24/16 C 16-77 Monthly Retainer-May 2016 $3,500.00
1192 101 1192 101
C 16-76 43-400.00 $3,500.00 bill(s)is(are)true and correct and that the 5/24/16 C 16-76 Monthly Retainer-April 2016 $3,500.00
1192 101 materials or services itemized thereon for 1192 1 101
which charge is made were ordered and
received except
Tuesday, May 24,2016
b
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 jmolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: May 23, 2016 Invoice No. C 16-76
Re: Planning and Zoning Retainer
April, 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
03/29/16 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
04/19/16 DOCS—meeting with staff re proposed ordinance Included
changes.
04/19/16 Plan Commission—counsel for regular monthly $ 3,500.00
meeting of Commission.
04/20/16 DOCS—calls with staff re Chapel Square use Included
determination.
04/26/16 Plan Commission—counsel for hearing officer meeting Included
on Proscenium proposal.
GRAND TOTAL S 3,500.00
For Services Rendered 3/29/16 to 4/30/16