HomeMy WebLinkAbout217744 02/26/2013 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: 217744
INDIANAPOLIS IN 46240
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 26596 C13-37 3 , 000 . 00 RETAINER
John R. Molitor
Attorney at Law, - - - (3 17) 843-551 1
9465 Counselors Row, Suite 200 Fax(3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail jmolitor @prodigy.r.et
PROFESSIONAL SERVICES INtiOICE
Date: February 20, 2013 Invoice No. C 13-31,
Re: Planning and Zoning Retainer
January, 2013
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
01/02/13 Plan Conuuission—Counsel for monthly meetings of Included
special study and subdivision committees.
01/15/13 Plan Commission—Counsel for regular monthly 3,000.00
meeting of Commission.
01%17/13 Plain Commission and Board of Zoning Appeals—legal Included
research re applicability.of state Statutes to technical
advisory committee.
01/29/13 Board o1'Z-.oning Appear,--Counsel for regular Included
monthly meetings of Board hearing officer and full
Board.
01/31/13 Plan Commission--meeting with staff re agenda for Included
upcoming meetings of Commission.
GRAND TOTAL
F,nt•:Sel•v c•c.c �2c-t�a.'er;.c`' 1;'I `I to 1/31/1; tf...
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
Encumbered I hereby certify that the attached invoice(s), or
26596 I C 13-37 I 43-400.00 I $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
Friday, February 22, 2013
DireQr
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))
02/20/13 C 13-37 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