HomeMy WebLinkAbout218165 03/13/2013 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: 218165
INDIANAPOLIS IN 46240
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 26596 C13-38 3 , 000 . 00 RETAINER
John R. Molitor
Attorney a1 Lair (3 17) 843-551 1
9465 COUnselors Row, Suite 200 Fax (3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail jiliolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: March- 5, 2013 Invoice No. C 13-38
Re: Planning and Zoning Retainer
February, 2013
1'o: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Conunturnii} Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
02/05/13 Plan Commission—meeting with staff re application of Included
Indiana Open Door Law.
02/05%13 Plan Commission—Counsel for regular monthly Included
meeting of Commission committees.
02/12/13 Plan Coin mission meetings with A. Ulbricht and M. Included
Hollibaugh re agenda for upcoming meeting.
02%19/13 Plan Commission—Counsel Tor regular monthlly 3;000.00
meeting of Commission.
02%25/13 Plan Commission meeting with M. Hollibaugh re Included
withdrawal of rezoning proposal.
02/25/13 Board of Zoning Appeals--Counsel for regular Included
monthly meeting of Board.
GRAND TOTAL X3,000.00
For Services Renderecl 2,`11'13 to 2/28113 ;'' `
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))
03/05/13 C 13-38 February 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. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
26596 C 13-38 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, March 11, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund