HomeMy WebLinkAbout226402 11/19/2013 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: 226402
ON° INDIANAPOLIS IN 46240
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C13-46 3 , 000 . 00 LEGAL FEES
John R. Molitor
Attorney at Law (317)843-5511
9465 Counselors Row, Suite 200 Fax(3 17)805-4723
Indianapolis, IN 46240-6150 e-mail jmolitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: November 6, 2013 Invoice No. C 13-46
Re: Planning and Zoning Retainer
October, 2013
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
10/01/13 Plan Commission—Counsel for regular monthly Included
meetings of Commission's standing committees.
10/10/13 Board of Zoning Appeals—calls with D. Haney re No charge
proposed Bowen settlement agreement.
10/15/13 Plan Commission—Counsel for meeting of impact fee Included
advisory committee.
10/15/13 Plan Commission—Counsel for regular monthly $ 3,000.00
meeting of Commission.
10/29/13 Board of Zoning Appeals—Counsel for monthly Included
meeting of Board hearing officer (regular monthly
meeting cancelled).
GRAND TOTAL 33 0
For Services Rendered 1011113 to 10131113
� V v
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))
11/06/13 C 13-46 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 C 13-46 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
Monday, November 18, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund