HomeMy WebLinkAbout207967 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
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: 207967
INDIANAPOLIS IN 46240
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C12 -27 3,000.00 LEGAL FEES
SA
90
John R. Molitor
Attorney at Law (317) 843 -551 1
9465 Counselors Row. Suite 200 w ax (317) 805 -4723
Indianapolis, IN 46240 -6150
e,= na j .iolitoi- a prodi1-y.net
PROFESSIONAL SERVICES INVOICE
Date: April 2, 2012 Invoice No. C 12 -27
Re: Planning and Zoning Retainer
March, 2012
To: Cite of Carmel
One Chic_ Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
03/06/12 Board of Zoning Appeals Counsel for special meeting i:iiuded
of Board hearing officer.
03/06/12 Plan Commission— Counsel for regular monthly Included
meetings of committees.
03120/12 Plan .Commission— Counsel for special meeting of Included
executive committee.
03/20/12 Plan Comnnission Counsel for regular monthly 3,000.00
meeting of Commission.
03/26/12 Board of Zoning Appeals Counsel for regular Included
monthly meetings of Board and hearing officer.
03/29/12 Plan Commission Counsel for special meeting of Included
special study committee.
GRAND TOTAL '.3
For Services Rendered 311'.1j2 to 3131112
`a
f.
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
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I C12 -27 43- 400.00 I $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
Monday, April 09, 2012
Direc r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/02/12 C12 -27 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