HomeMy WebLinkAbout222092 07/17/2013 `°wF CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
`;. ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 DO NOT MAIL
9465 COUNSELORS ROW,SUITE 200 CHECK NUMBER: 222092
INDIANAPOLIS IN 46240
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C13-42 3 , 000 . 00 LEGAL FEES
` � •mss '��. :4`{' G;i�i_q - "�
r
John R. Molitor
Attorney at Law._.- -- - -
9465 Counselors Row, Suite 200 _
Indianapolis, IN 46240-6150 (317)843-5511
Fax(317)805-4723
e-mail jmolitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: July 2, 2013
Re: Planning and Zoning Retainer Invoice No. C 13-42
June, 2013
To: City Of Carmel
Carmel,i Indiana 46032
Attn: Michael!Hollibaugh, Department of Community Services
cc: Douglasi C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
I
06/03/13 Board of Zoning Appeals—meeting with new Board Included
member and DOCS director re orientation.
06/03/13 Plan Commission—present Commission Included
recommendations re zoning ordinance amendment to
members of City Council.
06/04/13 Plan Commission—Counsel for regular monthly Included
meetings of Commission committees.
06/18/13 1 Plan Commission—Counsel for regular monthly $ 3,000.00
meeting of Commission.
06/24/13 Board of Zoning Appeals—Counsel for regular Included
monthly meetings of Board and hearing officer.
GRAND TOTAL 3 000.00
For Services Rendered 611113 to 6125113
,1
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))
07/02/13 C 13-42 Monthly Retainer $3,000.00
t
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. I ACCT#/TITLE AMOUNT Board Members
1192 I C 13-42 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
Thurs , July 11, 2013
Di ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund