HomeMy WebLinkAbout300175 07/12/16 �! \� CITY OF CARMEL, INDIANA VENDOR: 00351506
® ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,500.00*
CARMEL, INDIANA 46032 DOINOT MAIL CHECK NUMBER: 300175
ETON. ? 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 07/12/16
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C16-78 3,500.00 LEGAL FEES
I
I
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JOHN R. MOLITOR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DO NOT MAIL IN SUM OF$ 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,numberof hours,rate per hour,number of units,price per unit,etc.
$3,500.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 16-78 43.400.00 $3,500.00 1 hereby certify that the attached invoice(s),or 7/11/16 C 16-78 Retainer $3,500.00
1192 101 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
Monday,July 11,2016
6
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
John R. Molitor
Attorney at Lativ (317)843-5511
9465 Counselors Row, Suite 200 Fax(317)805-4723
Indianapolis, IN 46240-6150 a-mailimolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: July 7, 2016 Invoice No. C 16-78
Re: Planning and Zoning Retainer
June, 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
06/07/16 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
I
06/07/16 Plan Commission—counsel for special meeting of Included
executive committee of Commission.
06/21/16 DOCS—meet with staff to review ordinance proposals Included
re bicycle parking facilitiels, pending agenda items.
06/21/16 Plan Commission—counsel for regular monthly $ 3,500.00
meeting of Commission.
06/27/16 Board of Zoning Appeals- counsel for regular monthly Included
meetings of hearing officer and Board.
GRAND TOTAL $ 3,500.00
For Services Rendered 6/1/16 to 6/30/16
I