HomeMy WebLinkAbout218953 04/09/2013 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: 218953
INDIANAPOLIS IN 46240
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C13-39 3 , 000 . 00 LEGAL FEES
John R. Molitor
------------------------- ------
.411ornev al Law (317) 543-551 l
9465 Counselors Row, Suite 200 Fax(3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail jmolitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: April 4, 2013 Invoice No. C 13-39
Re: Planning and Zoning Retainer
March, 2013
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibar►gh, Department of C'o►ilmunity Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SCRv'ICES MONTHLY RATE
03/06/1; Plan Commission--Counsel Cor regular monthly Included
meeting of Commission committees.
03/09/13 Plan Commission--attend workshop with staff and Included
members.
03/14/13 ROCS—meeting with staff re interpretation of Included
commitments and subdivision covenants.
C13%l9/l"3 Plan Commission—Counsel for regular monthly $ 3,000.00
meeting of ComnllsSlon.
03/20/13 Plan Commission—meeting with V,-'estmont Included
representatives re ordinance amendment.
03/25/13 Board oCZoning Appeals- Counsel for regular Included
monthly meetings of Board and hearing officer.
GRAND TOTAL 000.00
FW-Sei-v,ees Repilei-ecl 3%1/13 to 3/2S113 �
VOUCHER NO. WARRANT NO.
John Molitor ALLOWED 20
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#RITLE AMOUNT Board Members
1192 I C 13-39 I 43-400.00 I $3,000.00 I hereby certify that the attached invoice(s),"or
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, April 08, 2013
o
Director
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))
04/04/13 C 13-39 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