HomeMy WebLinkAbout324101 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351566
6 'i•. ONE CIVIC SQUARE JOHN R..MOLITOR CHECK AMOUNT: $"`"'"4,200.0
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 324101
�9M_TON,.off 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 04/11/18
_ INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 101114 C18-27 4,200.00 LEGAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 00351506 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHN R. MOLITOR IN SUM OF$ 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
$4,200.00
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
101114 C18-27 43-400.00 $4,200.00 1 hereby certify that the attached invoice(s),or 4/9/18 C18-27 March 2018 Meetings PC&BZA $4,200.00
1192 Encumbered 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
Wednesday,April 11,2018
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
20Cost 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: April 9, 2018 Invoice No. C 18-27
Re: Planning and Zoning Retainer
March, 2018
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: ,
cc: Douglas C. Haney, Corporation Counsel
DATE DESCRIPTION OF SERVICES MONTHLY RATE
3/3/18 Plan Commission—attend workshop for Commission and Included
BZA members.
3/5/18 Plan Commission—meet with M. Hollibaugh and A. Conn Included
re resolution of Varhan case.
3/6/18 Plan Commission—counsel for regular monthly meetings of Included
Commission's standing committees.
3/13/18 Board of Zoning Appeals—meet with J. Brainard and M. Included
Hollibaugh re Lucas Estate appeal issues.
3/20/18 Plan Commission—counsel for regular monthly meeting of $ 4,200.00
Commission.
3/26/18 Board of Zoning Appeals—counsel for regular monthly Included
meeting of Board.
GRAND TOTAL 4,200.00
For Services Rendered 311118 to 3/31/18