HomeMy WebLinkAbout170023 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
tl ONE CIVIC SQUARE JOHN R. MOLITOR
0 CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 DO NOT MAIL
9465 COUNSELORS ROW. SUITE 200 CHECK NUMBER: 170023
INDIANAPOLIS IN 46240
CHECK DATE: 3/18/2009
DEPA TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C09 -82 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 imolitor @prodigy.net
PROFESSIONAL SERVICES IN VOICE
Date: March 2, 2009 Invoice No. C 09 -82
Re: Planning and Zoning Retainer
February, 2009
i�i.Y vi �ucLw.
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
2/3%09 Plan Commission Counsel for regular monthly Included
meetings of Commission, committees.
2/6/09 Plan Commission— attend meeting of U.S. 31 task Included
force.
2/12/09 Plan Commission— attend meetings with consuirant re Included
charrette plarning; attend iYiee
Li
of Counr' land use
committee re proposed cc.mprelici (sive plan.
Jan :,o:r..m s,ion Coa is. i fbr r egular mo^t'r�.y �,OOO.iJ9
meeting of Commission.
2/23/09 Board of Z,on rig Appeals C'ounsel for regt�; �r included
monthly meting of Board.
GRAND 'TOTAL 3,000.00
For Services Renclered 2 11/09 to 2'28/09
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))
03/02/09 C 09 -82 Monthly Retainer Molitor $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. 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 C 09 -82 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, Marc /6 009
ctor, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund