HomeMy WebLinkAbout190875 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $3,000.00
s CARMEL, INDIANA 46032 DO NOT MAIL
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 190875
INDIANAPOLIS IN 46240
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C10 -09 3,000.00 LEGAL FEES
Jo R. Molitor
Attorney at Law Fax 843 -5511
Fax (3 17) 805 -4723
9465 Counselors Raw, Suite 200
e -mail j
Indianapolis, IN 46240 -6150 molitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: October 7, 2010 Invoice No. C 10 -09
Re: Planning and Zoning Retainer
September, 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 DESCRIPT.ION OF SERVICE MONTHLY RATE
09/07 /10 Plan Commission— Counsel for meeting of impact fee Included
advisory committee.
09/07/10 Plan Commission Counsel for regular monthly Included
meetings of Commission committees.
09/21/10 Plan Commission—Counsel for regular monthly 3.000.00
meeting of Commission.
09/27/10 Board of Zoning Appeals Counsel for regular Included
monthly meetings of Board and hearing officer.
09/28!10 Plan Commission attend meeting of council land use Included
committee re proposed zoning ordinance amendments.
GRAND TOTAL 33 0
For Services Rendered 9, to 9131110
i
VOUrHER NO. WARRANT NO.
John Molitor ALLOWED 20
IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 C 10 -09 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 October 08, 2010
ector, gC S
Title
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
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))
10/07/10 C 10 -09 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