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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