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HomeMy WebLinkAbout228634 1/28/2014 (9) 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: 228634 INDIANAPOLIS IN 46240 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4340000 31605 C13-48 3 , 000 . 00 LEGAL SERVICES John R. Molitor Attorney at Law (3 17) 843-5511 9465 Counselors Row, Suite 200 Fax(317) 805-4723 Indianapolis, IN 46240-6150 e-snail jinotitor@prodigy.net PROFESSIONAL SERVICES INVOICE Date: January 23, 2014 Invoice No. C 13-48 Re: Planning and Zoning Retainer December, 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 12/03/13 Plan Commission—Counsel for regular monthly Included meetings of Commission's standing committees. 12/17/13 DOCS—attend announcement re City Center Included development plans. 12/17/13 Plan Commission—Counsel for regular monthly $ 3,000.00 meeting of Commission. 12/23/13 Board of Zoning Appeals—monthly meetings of Board Included and hearing officer cancelled. 12/30/13 Board of Zoning Appeals—US Architects/Bowen Included litigation: draft and file motion to strike Bowens' petition for writ of assistance. GRAND TOTAL J3,000.00 For Services Rendered 12/1/13 to 12/31/13 VOUCHER NO. WARRANT NO. ALLOWED 20 John Molitor IN SUM OF $ 9465 Counselors Row, Suite 200 Indianapolis, IN 46240-6150 X6-669-69— 3000 00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered 1 hereby certify that the attached invoice(s), or 31605 C 13-48 43-400.00 $3,000.00 Encumbered 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, January 24, 2014 A 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)) 01/23/14 C 13-48 Monthly Retainer $3,000.00 01/23/14 C 13-48 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