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