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