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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