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HomeMy WebLinkAbout325970 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 00351506 `. ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****4,200.00* b CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 325970 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 06/05/18 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4340000 101114 C18-29 4,200.00 LEGAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351506 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOHN R. MOLITOR IN SUM OF$ 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 C18-29 43-400.00 $4,200.00 I hereby certify that the attached invoice(s),or 5/30/18 C18-29 May 2018 Meetings PC&BZA $4,200.00 1192 Encaunbered 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,June 04,2018 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 (3 17)843-5511 9465 Counselors Row, Suite 200 Fax(317) 805-4723 Indianapolis, IN 46240-6150 e-mail jmolitor@prodigy.net PROFESSIONAL SERVICES INVOICE Date: May 30, 2018 Invoice No. C 18-29 Re: Planning and Zoning Retainer May, 2018 To: City of Carmel One Civic Square Carmel, Indiana 46032 Attn: cc: Douglas C. Haney, Corporation Counsel DATE DESCRIPTION OF SERVICES MONTHLY RATE 5/1/18 Plan Commission--counsel for regular monthly meetings of Included Commission's standing committees. 5/3/18 Plan Commission—calls with staff re public notice Included requirements. 5/14/18 Plan Commission---calls with remonstrators'attorney, staff Included re rezoning of 96"/Spring Mill properties. 5/15/18 Plan Commission—counsel for regular monthly meeting of $ 4,200.00 Commission. 5/17/18 Board ofZoningAppeals—messages to J. Brainard, M. Included Hollibaugh re Airbnb user inquiries. 5/29/18 Board of Zoning Appeals--counsel for regular monthly Included meeting of Board hearing officer. (Board meeting cancelled.) GRAND TOTAL S For Services Rendered 511118 to 5/30/18