HomeMy WebLinkAbout168613 02/04/2009 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: 168613
INDIANAPOLIS IN 46240
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C08 -31 3,000.00 LEGAL FEES
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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 SERVIC INV OICE
Date: January 2, 2009 Invoice. No. C 08 -31
Ct'i` "r O# C0r', '�i?
Re: Planning and Zoning Retainer t 1
December, 2008 De?. a sNf/C
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Wn
ity
o: ,;tv of '�:arnriei Set °s
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
BATE DE SCRIPTION OF SERVICE MONTHLY RAT :V
12/1%08 Plan Commission-- Counsel for regular monthiv� Included,
meetings of Commission committees.
12/5/08 Plan Commission —calls with remonstrators': attorney Included
re proposed Comprehensive Plan.
12/8/08 Plan Commission— meeting with staff re proposed Included
Conipreher;sive Pian amendmems.
Boa 01
pending; .nplicaiions.
12/15/08 Board of Zoning Appeals--- Ccursc! for regular. Included
monthly meetings of Board and hear111�
12/16/08 Plan Commission Counsel for regular mont ::y e 3,000.00
meetin- of Commission.
4JR4tir TOTAL 3.000.00
1-'or Services Rendered 12,'i!08 to 121'_ -1108
4
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))
01/02/09 C 08 -31 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 NO. WARRANT 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 08 -31 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
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Frida January 30, 2009
tl� ire ctor, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund