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HomeMy WebLinkAbout203552 11/09/2011 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: 203552 INDIANAPOLIS IN 46240 CHECK DATE: 11/9/2011 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4340000 27202 C11 -22 3,000.00 RETAINER PAYMENTS John R. Molitor Atrorne>> at Law (3 17) 843 -5511 9465 Counselors Row, Suite 200 Fax (3l7) 805 -4723 Indianapolis IN 46244 -6150 e -mail jmolitor(Kv�prodiy.net PROFESSIONAL SER- M 'VOICE Date: October 27, 201 1 Invoice No. C 11 -22 Re: Planning and Zoning Retainer° a October, 2011 To: City of Carmel o One Civic Square Carmel, Indiana 46032 Attn: Michael Hollibaugh, Department of Community Services cc: Douglas C. Haney, City Attorney DAT DESCRIPTION OF SERVIC MONTHLY RATF_ 9!30;'11 Plan Commission —meet with staff to review proposed Included sign ordinance amendments. 10/4/ Plan Commission— COLmsel for regular meetings of Included Commission committees. to l 8/ Plan Commission Counsel for regular monthly 3,000.00 meeting of Commission. 10/24/11 Board of Zoning Appeals Counsel for regular Included monthly meeting of Board hearing officer. GRAND TOTAL 3 000.00 For SerWees Rendered 9 130111 to 10127/11 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)) 10/27/11 C 11 -22 Monthly retainer $3,000.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 John Molitor IN SUM OF 9465 Counselors Row, Suite 200 Indianapolis, IN 46240 -6150 $3,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27202 I C 11 -22 I 43- 400.00 I $3,000.00 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 Monday, No emb r 07 011 D i re ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund