HomeMy WebLinkAbout213104 09/25/2012 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 CHECK NUMBER: 213104
INDIANAPOLIS IN 46240
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 27835 C12-32 3 , 000 . 00 LEGAL FEES
John R. Molitor
A[lorney al Lain ---(317) 843-5511
9465 Counselors Row, Suite 200 Fax(3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail imoIitor a prodi,-y.net
PROFESSIONAL SERVICES INVOICE
Date: September 20, 2012 Invoice No. C 12-32
Re: Plannino and Zoning Retainer
August, 2012
To: City of Carmel
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
08/07!12 Plan Commission—Counsel for monthly meetings of Included
special study and subdivision committees.
08/21/12 Plan Commission—Counsel for regular monthly $ 3,000.00
meeting of Commission.
08/27/12 Board of Zoning Appeals CotLLlSel for regular Included
monthly meetings of Board and hearing officer.
08/28/12 Board of Zoning Appeals--review minutes of monthly Included
meeting with staff.
08/30/12 Plan Commission and Board of Zoning Appeals— Included
messages re changes to rules of procedure.
CRAND (I'OTAL (.f9J
For Services Renclered 7/27112 io 8/31112
V_' w
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))
09/20/12 C 12-32 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 DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27835 I C 12-32 43-400.00 $3,000.00
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
3
which charge is made were ordered and
received except
Friday, September 21, 2012
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund