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