HomeMy WebLinkAbout173458 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
0 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: 173458
INDIANAPOLIS IN 46240
CHECK DATE: 6/10/2009
D EPARTMENT ACC PO NUMBER INVO NUMB AMOUNT DESCRIPTION
1192 4340000 C09 -85 3,000.00 LEGAL FEES
C,
-r
4 0
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: June 1, 2009 Invoice No. C 09 -85
Re: Planning and Zoning Retainer
May, 2009
To: City of C;an;iei
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RXTE
5/5/09 Plan Commission— Counsel for regular moat _1 Included
meetings of Commission committees,
5/18/09 Board of Zoning Appeals Counsel for regular Included
monthly meetings of Board and Hearing 01tics.
5/19/09 Plan Commission Counsel for regular mentl 3,000.00
meeting of Commission, and special meeting of
Executive Committee.
C' /^'7 n
�y Plan Commission meeting of U.S. 31 :ask Included
Force n- comprehensive plan supplernert.
5/27/09 Plan Commission lcgal research re changE i,i �_nciuded
Commission membership; send memo to di°; ,:tc
GRAND •TOTAL $3.000.00
For Services Rendered 511'09 to 5./7 11,09
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))
06/01/09 C09 -85 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 N 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 Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 C09 -85 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
onday, June 08, 2009
ector, 9—S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund