HomeMy WebLinkAbout319326 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 00351506.
CHECK AMOUNT: S"""""4,000.00"
.;, d •' ONE CIVIC SQUARE JOHN R. MOLITOR
?� CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 319326
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 12/05/17
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C17-23 4,000.00 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351506 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHN R. MOLITOR IN SUM OF$ CITY OF CARMEL
DO NOT MAIL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
9465 COUNSELORS ROW, SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240
Payee
$4,000.00
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
C17-23 43-400.00 $4,000.00 1 hereby certify that the attached invoice(s),or 12/1/17 C17-23 November 2017 Legal Fees $4,000.00
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, December 04, 2017
Mike Hollibaugh
Director
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 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: December 1, 2017 Invoice No. C 17-23
Re: Planning and Zoning Retainer
November, 2017
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Mic6Services
cc: Douglas C. Haney, Corporation Counsel
DATE DESCRIPTION OF SERVICES MONTHLY RATE
11/07/17 Board of Zoning Appeals—prepare findings of fact for Included
Board decision to deny Lucas special event variances;
transmit to staff for review.
11/09/17 Plan Commission—counsel for special meeting of executive Included
committee to review procedural rules changes necessitated
by City's adoption of Unified Development Ordinance.
11/09/17 Plan Commission—counsel for regular monthly meetings of Included
Commission's standing committees.
11/21/17 Plan Commission—counsel for regular monthly meeting of $ 4,000.00
Commission.
11/22/17 Board of Zoning Appeals—draft procedural rule changes Included
necessitated by adoption of UDO.
11/27/17 Board of Zoning Appeals—counsel for regular monthly Included
meetings of hearing officer and Board.
GRAND TOTAL S 4,000.00
For Services Rendered 11/01/17 to 11/30/17