HomeMy WebLinkAbout163869 09/17/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR
CARMEL, INDIANA 46032 CHECK AMOUNT: $3,000.00
DO NOT MAIL
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 163869
INDIANAPOLIS IN 46240
CHECK DATE: 9/17/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C08 -28 3,000.00 LEGAL FEES
I
John R. Molitor
Attorney at Law v 317 843 -5511
9465 Counselors Row, Suite �0,0,.1G 6 NAL I NVOICE- Fax (317) 843 -1543
Indianapolis, IN 46240- 6150D of Community services e-mail jmolitor @prodigy.net
PROFESS SERVICES IN OICE
Date: September 8, 2008 Invoice No. C 08 -28
Re: Planning and Zoning Retainer
August, 2008
i,li✓ Cii UblTnel
GtiC -k Square
Carmel, Indiana 46032
Attn: Michael'Holliba igh, Department of Comma ity Ser ✓i:c esY
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SL RVI ES MONTULY RATE
8/5/08 Plan Commission Counsel for monthly meet ogs of included
Commission committees.
8/6/08 Plan Commission meeting with M. Hollibaugh:re Included
Carmel Clay Schools exemption ordinance.
8/19/08 Plan Commission Counsel for regular mc.)r-iy 3,000.00
meeting of (:emmission.
8/25/08 Board of Zoning Appeals--- Cc)unsel for ie`,_t1: Included
monthly meetina of Boar:.?.
I
8/27.%08 Plan Commission meeting with J. Brainard ~e feet Included
of annexation ordinance on pending plats.
GRA .,.t 'I',OTAI, 000.00
For Serusces Rer/tlere« VY08 thr•ol.i; :'t
c
yoo
Prescribed by Stale 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))
e 0 a sa; moo od
Total 6
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
IAI
ON ACCOUNT OF APPROPRIATION FOR
A Des
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT.
ll9a �20S a 8 o 3 000.00bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Si n ture QQ
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund