HomeMy WebLinkAbout216802 01/29/2013 CITY CIF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR
CARMEL, INDIANA 46032 CHECK AMOUNT: $3,000.00
DO NOT MAIL
9465 COUNSELORS ROW,SUITE 200 CHECK NUMBER: 216802
INDIANAPOLIS IN 46240
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 27835 C12-36 3 , 000 . 00 LEGAL FEES
John R. Molitor
Allorney al Law-------------
(3 17) 843-5511
9465 Counselors Row, Suite 200
Fax (317) 805-4733
Indianapolis, IN 46240-6150 e-mail jmolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: January 23, 2013 Invoice No. C 12-36
Re: Planning and Zoning Retainer
December, 2012
To: City or Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugll. Departnient of Community Services
cc: Douglas C. Raney. City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATIO
2/04/'1_7 Plan Commission—Counsel for monthly meetings of
Included
specia study and subdivision comn-;ittees.
12/18/12 Board of Zoning. Appeals---ColUlsel ior special meeting Included
of Board hearing officer.
12/18/12 Plan Commission—Counsel for regular monthly $ 3,000.00
meeting of Commission.
GRAND TOTAL 3 OQO.dJ4l
For Services Rendered 12/1:72 ;o 12131,112
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. I ACCT#/TITLE AMOUNT Board Members.
Encumbered I hereby certify that the attached invoice(s), or
27835 I C 12-36 43-400.00 $3,000.00
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, January 28, 2013
Ir--,. / o
Direc or
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))
01/23/13 C 12-36 Monthly Retainer $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