242045 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 00351506
c.,
1 ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,500.00*
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 242045
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 02/10/15
rory °' INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 32189 C15-61 3,500.00 LEGAL SERVICES
John R. Molitor
Attorney at Law (317)843-5511
9465 Counselors Row,Suite 200 Fax(317)805-4723
Indianapolis, IN 46240-6150 e-mail jmolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: February 2, 2015 Invoice No. C 15-61
Re: Planning and Zoning Retainer
January, 2015
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
1/06/15 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees..
1/09/15 DOCS—meet with M. Hollibaugh and J. Brainard re Included
legislative issues affecting Department.
1/16/15 Board of Zoning Appeals—postpone Bowen hearing. Included
1/20/15 Plan Commission—counsel for regular monthly $ 3,500.00
meeting of Commission
1/27/15 Board of Zoning Appeals—counsel for regular monthly Included
- -meetings-of Board and hearing officer. --
1/30/15 Board of Zoning Appeals—counsel for special meeting Included
of hearing officer re Bowen hearing.
GRAND TOTAL
For Services Rendered 12/24/14 to 1/31/15
j
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor i
IN SUM OF$
9465 Counselors Row, Suite 200
Indianapolis, IN 46240-6150
$3,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#frITLE AMOUNT
Board Members
Encumbered I hereby certify that the attached invoice(s), or
32189 I C 15-61 I 43-400.00 I $3,500.00
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
i
I
Thursday, February 05, 2015
Direct
Title
Cost distribution ledger classification if
a
claim paid motor vehicle highway fund
f
.+I 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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
02/02/15 C 15-61 Retainer $3,500.00
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