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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