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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