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