HomeMy WebLinkAbout183875 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 DO NOT MAIL
a «p 9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 183875
INDIANAPOLIS IN 46240
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C 10 -02 3,000.00 LEGAL FEES
John R. Molitor
Attorney at Law (3 17) 843-55 11
9465 Counselors Row, Suite 200 F
ax (317 805-4723
Indianapolis, IN 46240-6150 e-mail jmolitor@prodigy.net
PROFESSIONAL SERVICE54-NVOIC E
Date: March 12,, 2010 Invoice No, C 10-02
Re: Planning and Zoning Retainer
February, 2010
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
02/02/10 Plan Commission—Counsel for regular monthly Included
meetings of Commission committees.
02/11 /10 Plan Commission—attend meeting of Council land use Included
committee to discuss proposed SmartCode ordinance as
recommended by Commission.
02/16/10 Plan Commission—Counsel for regular monthly 3,000.00
meeting of Commission.
02/20/10 Plan Commission attend annual orientation workshop Included
at Motion Center for members of Commissioll and City
Council.
02/22/10 Board of Zoning Appeals Counsel for regulau Included
monthly meetings of Board and Hearing Officer.
02/23/10 Plan Commission—attend meeting of Council land use Included
committee to discuss proposed SmartCode ordinance as
recommended by Commission.
GRAND TOTAL 3 000.00
For Services Rendered 211 /10 to 2L?8/1 0
VOUCIIER NO. WARRANT NO.
ALLOWED 20
John Molitor r
IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 C 10 -02 43- 400.00 $3,000.00 1 hereby certify that the attached invoice (s), or
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
Thur a M rch 25, 2010
ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City F:,rm No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/12/10 C 10 -02 Monthly retainer $3,000.00
1 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