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4; CITY OF CARMEL, INDIANA VENDOR: 00351506
® it ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 231322
•,,,�rON`p? 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 04/08/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 31605 C14-51 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-mail jmolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: March 28, 2014 hivoice No. C 14-51
Re: Planning and Zoning Retainer
March, 2014
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
03/04/14 Board of Zoning Appeals—counsel for special meeting Included
of Board hearing officer.
03/04/14 Plan Commission—Counsel for regular monthly Included
meetings of Commission's standing committees.
03/08/14 DOCS—attend workshop with staff and Plan Included
Commission and BZA members re current issues.
03/13/14 Plan Commission—calls with M. Hollibaugh and A. Included
Ulbricht re legislation affecting zoning commitments.
03/18/14 Plan Commission—Counsel for regular monthly $ 3,000.00
meeting of Commission.
03/20/14 Plan Commission—meet with staff and developer re Included
effect of 2007 commitments re road improvements.
03/24/14 Board of Zoning Appeals—counsel for regular monthly Included
meetings of Board and hearing officer.
GRAND TOTAL 3
For Services Rendered 311114 to 3/28/14
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))
03/28/14 C 14-51 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
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
Encumbered I hereby certify that the attached invoice(s), or
31605 I C 14-51 43-400.00 $3,000.00
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
Mo ay, March 3�
,<2644
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund