HomeMy WebLinkAbout158996 04/30/2008 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: 158996
INDIANAPOLIS IN 46240
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C08 -23 3,000.00 LEGAL FEES
John R. Molito
Attorney at Law I G I NAL I N O IC (317) 843 -5511
9465 Counselors Row, Suite 200 Fax (317) 843 -1543
Indianapolis, IN 46240 -6150 Dept. of Community Services e-mail jmolitor @prodigy.net
PROFESSIONAL SERVICES IN VOICE
Date: April 14, 2008 Invoice No. C 08 =23
Re: Planning and Zoning Retainer
March, 2008
One Civic Sq uare
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES M ONTHLY RATE
3/4/08 Plan Commission— Counsel for monthly meetings of Included
subdivision and special study commiitccs.
3/11/08 Plan Commission— attend Chamber reception with Included
City Council members at Library restaurant.
3!15/08 Plan Commission attend transportation Yvi.f":sl:op at Included
Village of West Flay.
3/18/08 Plan Commission. Counsel `r regal?_ 3;000.010
3 %24/08 Board of Zoning Appeals Counsei for regular included
monthly !rieeting of Board and hearing oificc;
3/26!08 DOCS —meet with A. Conn and NI. Hollibavgli re Included
rezoning of Duke land at 116`x' and Guilford.
or Services Rendered 1,'08 through 3,1311�,
V
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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))
D X 08 a3 3000. CO
Total 3000. Q O
1 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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8'a3 L100 3000.00 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
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claim paid motor vehicle highway fund
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