HomeMy WebLinkAbout166809 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR
o CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $6,000.00
s` e 9465 COUNSELORS ROW, SUITE 200
CHECK NUMBER: 166809
INDIANAPOLIS IN 46240
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2.192 4340000 C08 -30 6,000.00 LEGAL FEES
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John R. Molitor
Attorney at Law (317) 843 -5511
9465 Counselors Row, Suite 200 Fax (317) 843 -1543
Indianapolis, IN 46240 -6150 e-mail jmolitor @prodigy.net
P ROFESSIONAL SER VICES rN VOICE
D ?.fe: December 1, 2008 Invoice No. C 08-30
Re: Pla, it±ing and Zoning Retainers
October /November, 200
To: C4 .,f Carrel
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community S�_rvices
cc: Douglas C. Haney, City Attorney
DATE -DESC OF SE.1 f �'ES MONTHL RATE
10/7/08 Plan Commission Counsel. for October meetings of included
Commission committees.
10/9/08 Plan Commission attend meeting of City, Gounci! Included
land use com mittee to answer legal questions.
10/14%08 Plan Commission— Counsel for meetial(1 lnclucid
comprehensive plain eviY,v committee.
1 0/17!08 Plan Commission— Counsel for nictiing of'=lan Lcluded-
11_a, n K.
t
i0 %21/08 Plan Comni sslon— COLMSCI for rcgulur i:,,onii;iv o
meeting of Commission.'
10/27/08 Board of Zoning Appeals— Counsel for red :uiar x iclnded
monthly meetings of Board and hearing officer.
10/28/08 Plan Commission— Counsel for meeting of Included
comprehensive plan review committee.
10/30/08 Plan Commission Counsel. fir November meetings of Included
Commission, conlinit ees.
i
Invoice for October /November Retainers
Page 2 of 2
11/12/08 Plan Commission Counsel for meeting of Included
comprehensive plan review committee.
11/18/08 Plan Commission Counsel for regular monthly 3,00100
meeting of Commission.
11/24/08 Board of Zoning Appeals Counsel for regular Included
monthly meetings of Board and hearing officer.
GRAND TOTAL 6.000.00
Foi Services Rendered 1011108 to 1113 08
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
f 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.
I� PPayye e 1
"I �U �'l l U 1 U Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
13e
Total
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.
r^ ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
200"
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund