Loading...
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