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HomeMy WebLinkAbout178292 10/14/2009 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 :o: 9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 178292 INDIANAPOLIS IN 46240. CHECK DATE: 10/14/2009 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 1192 4340000 C09089 3,000.00 LEGAL FEES 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: October 5, 2009 Invoice No. C 09 -89 Re: Planning and Zoning Retainer September, 2009 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 MONTHLY RATE 9/1/09 Plan Commission Counsel for regular monthly Included meetings of Commission committees. 9/15/09 Plan Commission Counsel for regular monthly 3,000.00 meeting of Commission. 9/24/09 Plan Commission— attend meeting of Council land use Included corn- mittee re oridinar.z 9/28/09 Board of Zoning Appeais Counsel for regular Included monthly meetings of Board and Hearing Officer. 9/29/09 Flan Commission— Counsel for special meeting of Included subdivision committee re SmartCode proposal. GRAND TOTAL S 3,000.00 For Services Rendered 9/1499 to 9 13C /v'y 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)) 10/05/09 C09089 Monthly Retainer $3,000.00 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. -WARR 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 Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 C09089 43- 400.00 $3,000.00 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 Friday, October 09, 2009 Direct DOC T le Cost distribution ledger classification if claim paid motor vehicle highway fund