HomeMy WebLinkAbout155427 01/10/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR
CARMEL, INDIANA 46032 9465 COUNSELORS ROW, SUITE 200
CHECK AMOUNT: $5,000.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 155427
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C07 -11 2,143.93 LEGAL FEES
1192 R4340000 17803 C07 -11 356.07 LEGAL SERVICES
1.192 4340000 C07 -12 2,500.00 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
PRO FESS OVAL SERVICES I NVOICE
Date: December 31, 2007 lnvcice No. C07 1
Re: Planning and Coning Retainer
November, 2007 RECEIVED
To: City of armel DEC 3 2001 °4
One Civic Square
DOCS t
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Serv:cr s
cc: Douglas C. Haney, City Attorney
DATE DE SCRIP T ION O F SlF±R IC Y MONTHLY YtATE
11/1/07 Ulan Commission Counsel for nioi .-they w.-- ings of included
subdi- vision and speciai shady committee
1.1 /15/07 Piait'Coinmission— Counsel for specia'. Cii of nC1 o'1er
subdivision committee.
11/20/07 Plan Commission— Counsel for regular
Q 2,SOC.tI�)
mPetipg of Commission.
r
i Vi l i uvCtlil if i�ill�' S r a C`J::nse ibr regi
monthly meetings of Boarl'and Board :hearix?o cfracer.
GRA,tiI I 1 0, 'AI.
2,500.00
For I
For Seri,.Co; iC C 11/1/9 1hi'CitS l 7 7
,,.-e 11i2jt
1
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
PROFESSIONAL SERVICES INVOICE
Date: December 31, 2007 Invoice No. C 07 -12
Re: Planning and Zoning Retainer
December, 2007
To_ City of Carmel VIEW Ed
J
One Civic Square +1
Carmel, Indiana 46032
Don
Attn: Michael Hollibaugh, Department of Community Services'
cc: Douglas C. Haney, City Attorneys 4`��
DATE DESCRIPTION OF SERVICES MONTHLY RATE
111/29/07 Plan Commission Counsel for monthly meetings of Included
subdivision and special study committees.
12/07/07 Plan Commission Counsel for special meeting of Included
executive committee.
12/17/07 Board of Zoning Appeals Counsel for regular Included
monthly meetings of Board and. Board hearing officer.
t`la1': COiiimiSSt(ln 0_d?1Sei ur let,ular mcnimy 2 550 :Oro
meeting of CommiSSiut..
GRAND T OTAL 2.500.00
F'or Ser0ces Rendered 1211107 through 1213.1107
1
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.
Paayee
hn Nlo l O Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 /klo U-e-mlb_e d O
i s 3l Co 7-ld c<cm6ar 7 aSDd.
Total 'S, 000- 0
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�f ors eou), ao0
�tcu�,od /Is Diu
5,00 0.oc
ON ACCOUNT OF APPROPRIATION FOR
V A 0 �s
10 0*7 Fromm 1 /78'03 Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DE PT. I hereby certify that the attached invoice(s), or
x'7803 Co7 Z/ 366 bill(s) is (are) true and correct and that the
/Qo� X 4 alg3 3 materials or services itemized thereon for
/Qa (f07 /a x/0 x which charge is made were ordered and
received except
0 8
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund