HomeMy WebLinkAbout187958 07/21/2010 f CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR
!e
ra CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $3,000.00
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 187958
INDIANAPOLIS IN 46240
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C10 -06 3,000.00 LEGAL FEES
John R. Molitor
Attorney at Law (317) 843 -5511
9465 Counselors Row, Suite 200 Fax (317) 805 -4723
Indianapolis, IN 46240 -6150 e- mail @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: July 1, 2010 tk j Y� Invoice No. C 10 -06
Re: Planning and Zoning Retainer R
June, 2010 JUL j
To: City of Carmel
One Civic Square
Carmel, Indiana 46032 1 L
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
06/011 Plan Commission Counsel for regular monthly Included
meetings of Commission committees.
06/04/10 Plan Commission— meeting with J. Hagan, M. Included
Hollibaugh re patch ordinance draft.
06/15/10 Plan Commission— Counsel for regular monthly 3,000.00
meeting of Commission.
06/28/10 Board of Zoning Appeals Counsel for regular Included
monthly meeting of Board hearing officer.
06/30/10 Plan Commission— meeting with M. Hollibaugh re Included
patch ordinance draft.
GRAND TOTAL S3&00.00
For Services Rendered 6 /1/10 to 6130110 h
VOUq,HER NO. WARRANT NO.
ALLOWED 20
John' Molitor
a, IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 C 10 -06 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
Friday, July 16, 2010
Direct o OCS
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER L
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))
07/01/10 C 10 -06 Monthly retainer $3,000.00
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
Clerk- Treasurer