HomeMy WebLinkAbout198654 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR
CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $3,000.00
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 198654
INDIANAPOLIS IN 46240
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 27202 C 11 -17 3,000.00 RETAINER PAYMENTS
John R. M
Attorney at Lau 17) 843-5511
9465 Counselors Row, Suite 200 Fax (317) 805 -4723
Indianapolis, IN 46240 -6150 e -mail jmolitor @,prodi-y.net
PROFESSIONAL SERVICES INVOICE
Date: June 7, 2011 Invoice No. C 11 -17
R.e: Planning and Zoning Retainer
May, 2011
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 SERVIC MONTHLY RATE
5/4/11 Plan Commission— COUnSei for special meetings of Included
Plan Commission committees.
5/13/11 Plan Commission —meet with M. Hollibaugh and A. Included
Conn re Plan Commission agenda items.
5/17/11 Plan Commission Counsel for regular monthly 3,000.00
meeting of Commission.
5/23/11 Board of Zoning Appeals Counsel for regular Included
monthly meetings of Board and hearing officer.
5/27/11 DOCS —calls with M. Hollibaugh and A. Conn re Plan Included
Commission agenda for June meeting.
GRAND TOTAL $3
For Ser>ices Rendered 3/1/11 to 5/31%11
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))
06/07/11 C 11 -17 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27202 I C 11 -17 I 43- 400.00 I $3,000.00
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
Thursday, June 16, 2011
Dire or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund