HomeMy WebLinkAbout324714 04/30/18 1' CITY OF CARMEL, INDIANA VENDOR: 00351506
G
.;_ 6 '• ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****4,200.00*
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 324714
9M_TON Lo;�' 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 04/30/18
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 101114 C18-28 4,200.00 LEGAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351506 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHN R. MOLITOR IN SUM OF$ 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 C18-28 43-400.00 $4,200.00 1 hereby certify that the attached invoice(s),or 4/27/18 C18-28 April 2018 Meetings PC&BZA $4,200.00
1192 E►icumbered 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,April 30,2018
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 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 27, 2018 Invoice No. C 18-28
Re: Planning and Zoning Retainer
April, 2018
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: AiT�Ch 1 ��}�artmant of(�nmm�)nit, �r_)a��c�
9
cc: Douglas C. Haney, Corporation Counsel
DATE DESCRIPTION OF SERVICES MONTHLY RATE
4/10/18 Plan Commission--counsel for regular monthly meetings of Included
Commission's standing committees.
4/11/18 Board of Zoning Appeals—meet with D. Haney and J. Included
Brainard re Islamic Life Center, Lucas Estate appeal.
4/13/18 Plan Commission—calls with remonstrators'attorney, staff. Included
re rezoning of 96"/Spring Mill properties.
4/17/18 Plan Commission—counsel for regular monthly meeting of $ 4,200.00
Commission.
4/20/18 Board of Zoning Appeals—meet with M. Hollibaugh re Included
Lucas Estate appeal issues.
4/23/18 Board of Zoning Appeals---counsel for regular monthly Included
meeting of Board.
GRAND TOTAL 4,200.00
For Services Rendered 411118 to 4/27/18