HomeMy WebLinkAbout323361 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00351506
CHECK AMOUNT: $*****2,000.00*
:as Q ii• ONE CIVIC SQUARE JOHN R. MOLITOR
x.- INDIANA 46032 DO NOT MAIL CHECK NUMBER: 323361
CARMEL,
v 9465 COUNSELORS ROW,SUITE 200 - CHECK DATE: 03/23/18
�roNF°' INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 101114 C1896 2,000.00 LEGAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351506
JOHN R. MOLITOR IN SUM OF$ 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
$2,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Dept of Community Service
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101114 C18-96 43-400.00 $2,000.00 1 hereby certify that the attached invoice(s),or 3/7/18 C18-96 Meeting re:proposed Special Use for Mosque $2,000.00
1192 Encumbered 101 1192 101 on 02-19-18
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
Tuesday, March 13, 2018
Mike Hollibaugh
Director
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
MEMORANDUM
TO: Mike Hollibaugh,DOCS Director
FROM: Douglas C. Haney, Corporation Courts
RE: John R. Molitor.Invoice No. C 18-96
BZA Docket No. 17120001 SU
DATE: March 8, 2018
Mike,
Attached is John Molitor's Invoice No. C 18-96 dated March 8, 2018 in the amount of$2,000.00
regarding services provided to the Board of Zoning Appeals as referenced. I recommend you issue a
claim in the amount of$2,000.00 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
/ab
[eb: wocdvkShmdlabemattmoaeybucsid=o cllmoUtor12018VIammg zoning M8-96.doc:318118)
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
03-08-18P12 :52 RCVD
PROFESSIONAL SERVICES INVOICE ��r
Date: March 7,2018 Invoice No. C 18-96
Re: Carmel Board of Zoning Appeals
Additional Work Relating to BZA Docket
No. 17120001 SU(Al Salam Foundation,Inc.)
February 1-28,2018
To: Carmel Department of Law
Attn: ,
One Civic Square
Carmel, IN 46032
DATE DESCRIPTION OF SERVICES *HOURS
2/19/18 Meet with staff and interested parties at Krieg DeVault 8.0
offices re mayoral initiative
surrounding proposed Special Use.
TOTAL OF ATTORNEY HOURS: 8.0
SUMMARY OF INVOICE
Attorney Time: 8.0 Hours
Attorney's Hourly @$250.00/hour = $ 2,000.00
Rate:
AMOUNT
NOW DUE: S 2,000.00
For Services Rendered 2/1/18 through 2/28/18
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