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HomeMy WebLinkAbout210465 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1 ONE CIVIC SQUARE JOHN R. MOLITOR CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $3,000.00 9465 COUNSELORS ROW, SUITE 200 o CHECK NUMBER: 210465 INDIANAPOLIS IN 46240 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4340000 27835 C12 -29 3,000.00 LEGAL FEES John R. Molitor Allornep al Law (3 17) 843 -551 1 9465 Counselors Row. Suite 200 Fax (317) 805 -4723 Indianapolis IN 46240 -6150 e -mail imolitoi prodigy.net PROFESSIONAL SERVICES INVOICE Date: June 22, 2012 Invoice No. C I2 -29 Re: Plannin- and Zoning Retainer May, 2012 'I'o: City of Carmel One Civic Square Carmel_ Indiana 46032 Attn: Michael Hollibaugh, Department of Community Services cc: Douglas C. Haney, City Attorney D ATE DESCRIPTION OF SERVICE M ONTHLY RAT 05/01/12 Board of Zoning Appeals Counsel for special meeting Included of Board hearing officer. 05/01/12 Plan Commission Counsel for monthly meetings of Included special study and subdivision committees. 05//15/12 Plan Commission— Counsel for regular monthly 3,000.00 meeting of Commission. 05;29/12 Board of Zoning Appeals =Counsel for regular Included monthly meetings ofBoard and hearing officer. GIZAND TOTAL S3 ,000.00 For Services Rendered 511112 to 5131112 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)) 06/22/12 C 12 -29 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 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 D.:OCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I C 12 -29 I 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 Friday, Jun 29, 12 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund