HomeMy WebLinkAbout164839 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 DO NOT MAIL
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 164839
INDIANAPOLIS IN 46240
CHECK DATE: 10116/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`1192 4340000 C0829 3,000.00 LEGAL FEES
1
i
John R. Molitor
Attorney at Law (317) 843 -5511
City of C�rrrlpl
9465 Counselors Row, Suite 200 g e INV Fax (317) 843 -1543
Indianapolis, IN 46240 -6150 O I A A L e -mail jmolitor @prodigy.net
PROFESSIONAL SER1 INVOICE
Date: October 7, 2008 Invoice No. C 08 -29
Re: Planning and Zoning Retainer
Septembcr, 2008
To: City of 'arnel
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorne
DATE DESCRIPTION OF SERVICES 1"ONTHLY RATE
9/2/08 Plan Commission Counsel for monthly me:tija;s of Included
Commission committees.
9/9/08 Plan Commission Counsel for meeting of Included
comprehensive plan review committee.
9/161/08 Plan Commission Counsel for regular 3,000.00
meeting of Commission.
9/22/08 board of Zonij:g r ppeals —Colin sel for regular Included
monthly rneeiing of board.
9/23/08 Plan Commission— Cou,-.1sel or meeting of included
comprehensive pian review comrnittee.
9/30/08 Plan Commission Counsel for meeting of Included
comprehensive plan review committee.
GRAND TOTAL S_._3�0 00
For Services Rendered 9/1, throij --h 9130108
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
8 Co a 0
IF
Total Ofo,
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
IN SUM OF
A aoo
V0 6 150
ON ACCOUNT OF APPROPRIATION FOR
_j( s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l �080� Q OW63bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/0 200
Siqwture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund