HomeMy WebLinkAbout202230 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $1,400.00
CARMEL, INDIANA 46032 DO NOT MAIL
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 202230
INDIANAPOLIS IN 46240
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C 11 -82 525.00 LEGAL FEES
1192 4340000 C 11 -83 875.00 LEGAL FEES
Joh R. Molito
Altorne Y at Law
(31,)843 -5511
9465 Counselors Row, Suite 200 Fax (3 17) 805 -4723
Indianapolis, IN 46240 -6150 e -mail jmolitor @prodiw.net
PROFE SER INVOICE
Date: September 8, 2011 Invoice No. C 11 -82
Re: Clan Commission and Board of Zoni:ig Appeals
Additional Work Relating to Plan Commission Litigation with
Ryan Lewis (Johnson Drive Garage)
July ]-September 1, 201 l
To: City of Carmel
One Civic Square
Carmel, Indiana 460
Attn: Michael Hollibaugh, Departinent of Community Services
cc: Douglas C. Hancy City Attorney
DATE DESCRIPTION OF SERVICES HCD I�RS
7 /25 /1 l Calls with M. Red, L. Johnson, M. Hollibaugh re court l .0
hearing re enforcement o{
7/26/11 Attend court hearing re enforcement of judgment. 1 -0
Calls with L. Johnson, N4. Hollibaugh re entorcement 1.0
of judgment, review and sign plaintiffs' notion for
further enforcement of order.
SUMMA OF INVO
"Total
Hours: ?.0 attorney- Hours
Hourly Rate: $1 -75.00 per hour
S 525.00
NFT DUE TF-IIS
TNVOJCE:
For Ser0ce.t Render cc:i 7 %1/11 iqr ot. gh )-'1 'I
John R. Molitor
Attorney at Late (3 17) 843-5511
9465 Counselors Row, Suite 200 Fax (3 17) 805 -4723
Indianapolis, IN 46240 -6150 e -mai[ imolitor a prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: September 6, 2011 Invoice No. C If -83
Re: Plan Commission and Board of Zoning Appeals
Additional Work Relating to BZA Litigation with American Towers, Inc.
July 2- September 1, 20 1.1
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES -HOURS
7/20/11 Meet with Hamilton County parks department staff re 1.5
potential use of County park board property for tower,
8/9/11 Call with T. Ochs re potential settlement to avoid 0.5
appeal:
8/19/11 Calls with D. Grisham and M. Westermeier re potential 1.0
settlement negotiations involving Carmel Clay park
board property.
8/22111 Meet with BZA members in executive session to 1.0
discuss potential settlement arrangements.
8/1/11 Calls with .l. Hester and T. Ochs re potential settlement 1.0
negotiations.
5.0
w
SUMMARY O I NVOICE
*Total
Flours: 5.0 Attorney Hours
Hourly Rate: �i S175.00 per hour
S 875.00
N:T DUL, THIS
INVOICE: 875.00
For Services Rendered 712111 through 911111
a
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$1 ,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 C 11 -83 43- 400.00 $875.00
bill(s) is (are) true and correct and that the
1192 C 11- 82 43- 400.00 $525.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 26, 2011
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/06/11 C 11 -83 American Towers $875.00
09/08/11 C 11-82 Johnson Drive $525.00
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