HomeMy WebLinkAbout221151 06/18/2013 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: 221151
INDIANAPOLIS IN 46240
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C13-41 3 , 000 . 00 LEGAL FEES
John R. Molitor
Attorney at Law -- - - �-
9465 Counselors Row, Suite 200 (3 17) 843-5511
Indianapolis, IN 46240-6150 Fax(3 17) 805-4723
e-mail jmolitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: June 6, 2013 Invoice No. C 13-41
Re: Planning and Zoning Retainer
May, 2013
I I
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
05/07/13 Board of Zoning Appeals—Counsel for special meeting Included
of Board hearing officer.
05/07/13 Plan Commission—Counsel for regular monthly Included
meetings of Commission committees.
05/21/13 Plan Commission—Counsel for regular monthly
meeting of Commission. 3,000.00
05/28/13 Board of Zoning Appeals—Counsel for regular Included
monthly meetings of Board and hearing officer.
05/29/13 Plan Commission—Counsel for special meeting of Included
executive committee of Commission.
05/30/13 Plan Commission—Counsel for meeting of hearing Included
examiner of Commission.
GRAND TOTAL $3,000.00
For Services Rendered 4126113 to 5131113 C)
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))
06/06/13 C13-41 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
1192 I C13-41 I 43-400.00 I $3,000.00 1 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
Friday, June 14, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund