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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 aA-j1