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HomeMy WebLinkAbout192174 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1 ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $2,538.00 CARMEL, INDIANA 46032 DO NOT MAIL 9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 192174 INDIANAPOLIS IN 46240 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 C10 -74 1,487.50 LEGAL FEES 1192 4340000 C10 -75 1,050.50 LEGAL FEES Jo hn R. Molitor Attorney at Law (3 1'7) 843 -551 1 9465 Counselors Row, Suite 200 Fax (3 17) 805 -4723 Indianapolis, IN 46240 -6150 e-mail PROFESSIONAL SERVICES INVOICE Date: October 18, 2010 Invoice No. C 10 -75 Re: Plan Commission and Board of Zoning Appeals Additional Work Relating to Plan. Commission Litigation with Ryan Lewis (Johnson Drive Garage) August October 15, 2010 To: City of Carmel One Civic Square Cannel, Indiana 46032 Attn: Michael Hollibaugh, Department of Community Services cc: Douglas C. Haney, City Attorney DATE DESCRIPTION OF SERVICES *HOURS 09/14/10 Review draft of summary judgment motion; sign and 1.5 deliver to co- counsel for filing. 09/22/10 Attend deposition of H. Green in Noblesville: meet 3.0 with L. Johnson re Litigation strategy. 10/02/10 Meeting with M. flollibaugh re litigation strategy. 1.5 SUMMARY OF INVOICE *Total Hours: 6.0 Attorney Hours Hourly Rate: S175.00 per hour S 1,050.00 NET DUE THIS INVOICE: 1,050.50 For Services Rendered 8/1/10 lhr�ough 10,/15 f i�! John R. Molitor Attorney at Law (317) 843-5511 9465 Counselors Row, Suite 200 Fax (317) 805 -4723 Indianapolis, IN 46240 -6150 e -mail imolitor @prodigy.net PROFESSIONAL SERVICES INVOICE Date: October 18, 2010 Invoice No, C 10 -74 Re: Plan Commission and Board of Zoning Appeals Additional Work Relating to Zoning Ordinance Amendments and Enforcement August 1- October 15, 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 SER *HOURS 8!30,!10 Meeting with M. Hollibaugh re enforcement of 2.5 Traditions on the Monon. PtJD ordinance and draft of zoning patch ordinance. 9/01/10 Meeting with M. Hollibaugh and homeowners group re 2.5 enforcement of Traditions on the Monon PUD ordinance, amendments to zoning patch ordinance. 10/14/10 Meeting with M. Hollibaugh, homeowners group, and 3.5 builder re enforcement of Traditions on the Monon PUD ordinance. SUMMARY OF INVOI *Total Hours: 8.5 Attorney Hours Hourly Rate: g 5175.00 per hour S 1,487.50 NET DUE THIS INVOICE: 1,487.50 For Services rendered 8/1/10 through 10,115/10 VOUCHER NO. WARRANT NO. ALLOWED 20 John Molitor IN SUM OF 9465 Counselors Row, Suite 200 Indianapolis, IN 46240 -6150 $2,538.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# /Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1192 C 10 74 43- 400.00 $1,487.50 1 hereby certify that the attached invoice(s), or 1192 C 10 75 43 400.00 $1,050.50 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, November 19, 2010 6 i�rtor, 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)) 10/18/10 C 10 -74 Services re: Zoning Ordinance Amendments $1,487.50 10/18/10 C 10 -75 Services re: Johnson Garage $1,050.50 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