HomeMy WebLinkAbout179769 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $3,325.00
CARMEL, INDIANA 46032 DO NOT MAIL
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 179769
INDIANAPOLIS IN 46240
CHECK DATE: 11/2412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
106 5023990 11/5/09 3,325.00 OTHER EXPENSES
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: November 5, 2009
Re: Department of Parks and Recreation
Legal Services Relating to Impact Fee Proposals
April- October 2009
To: Carmel Clay Parks Administrative Office
1411 E. 116`" Street
Carmel, Indiana 46032
Attn: Mark Westenneier, Director, Department of Parks and Recreation
cc: Debra M. Grisham, Department Attorney
DATE DESCRIPTION OF SERVICES *HOURS
02/19/09 Meeting with M. Westermeier, D. Grisham, M. 1.0
Hollibaugh re renewal and potential increase 'in impact
fees.
03/11/09 Meeting with M. Westermeier, D. Grisham. 1,/I. 1.0
Hollibaugh re drafting of impact fee proposal.
09/03/09 Meeting with M. Westermeier, D. Grisham re drafting 3.5
of zone improvement plan.
09/04/09 Legal research and drafting of revised zone 7.5
improvement plan and impact fee ordinance
amendment.
09/08/09 Meeting with M. Westermeier, D. Grisham to review 2.5
plan and ordinance drafts.
09/09/09 Meetings with D. Grisham, A. Conn re presentation of 1.0
plan and ordinance drafts.
v
Invoice Concerning Impact Fee Proposals
November 5, 2009
Page 2 of 2
09/21/09 Meeting with M. Westermeier, D. Grisham re 2.0
presentation of plan and ordinance drafts.
10/06/09 Meeting with impact fee advisory committee re 0.5
presentation of plan and ordinance drafts.
SUMMARY OF INVOICE
*Total
Hours: 19.0 Attorney Hours
Hourly Rate: $175.00 per hour
$3,325.00
NET DUE THIS
INVOICE: $3,325.00
For Services
Rendered 2/l/09
through 10/3 1/09
Please remit to JOHN R. MOLITOR, ATTORNEY.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Molitor, John R Date Due
9465 Conselors Row, Suite 200
Indianapolis, IN 46240 -6150
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/5/09 11/5/09 Legal fees 3,325.00
Total 3,325.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Molitor, John R
9465 Conselors Row, Suite 200
Indianapolis, IN 46240 -6150 In Sum of
3,325.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #1TITLl AMOUNT Board Members
Dept
106 11/5/09 5023990 3,325.00 1 hereby certify that the attached invoice(s), or
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
19 -Nov 2009
Signature
3,325.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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