HomeMy WebLinkAbout172453 05/13/2009 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
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 172453
INDIANAPOLIS IN 46240
r CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C0984 3,000.00 LEGAL FEES
'1
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 I
Date: April 30, 2009 Invoice No. C 09 -84
Re: Planning and Zoning Retainer
April, 2009
To: City of C?rrn?1
One Civic Square
Carmel,Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVIC !MONTHLY RATE
4/2/09 Plan Commission Counsel for regular rnoncnly ncluded
meetings of Commissions committees.
4/20/09 Plat: Commission- -calls with M.1 and L. Included
Dierckman re executive committee meeting agenda.
4/21/09 Plan Conimi.ssion— Counsel for reguia.r mona ly 3.060.0.0
meeting of Commission, aiid special meeting of
Executive Committee.
t i. T.. r�.. -1
LJ!U 9 l Cpl 'llt
c:omr.,:ittee re comp,enensive Flan proposal.
4/27/09 Board of Zoning Appea!s— Counsel for Tegtilat,. included
monthly meetings of Be .ri and Hearing Officer.
GR A0-. TOTAL 5- 3,000.00
For S.:rvices Rendered 4/. to 4;'3
4,z
V' f
Prescribed by State Board of Accounts City Form No. M1 (Rev.,1995)
ACCOUNTS PAYABLE VOUCHER 1
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))
04/30/09 C 09 -84 John Molitor 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
S
VOUCHER NO. WAR RANT NO.
John Molitor ALLOWED 20
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 C 09 -84 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
M day, May 11, 2009
irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund