243279 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 00351506
® ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,500.00*
r. ?� CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 243279
9y�TaN 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 03/18/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 31605 C15-62 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: March 2, 2015 Invoice No. C 15-62
Re: Planning and Zoning Retainer
February, 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
2/03/15 Plan Commission—regular monthly meetings of Included
Commission's standing committees–cancelled.
2/10/15 Plan Commission—counsel for special meeting of Included
Subdivision Committee.
2/16/15 Plan Commission—counsel for special meeting of Included
Executive Committee.
2/17/15 Plan Commission—counsel for regular monthly $ 3,500.00
meeting of Commission
2/23/15 Board of Zoning Appeals—regular monthly meetings Included
of Board and hearing officer–cancelled.
2/27/15 DOCS—meeting with staff to review agenda items for Included
upcoming meetings.
GRAND TOTAL S 3,500.00
For Services Rendered 211115 to 2/28/15 l�
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF$
9465 Counselors Row, Suite 200
Indianapolis, IN 46240-6150
I
$3,500.00
i
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 C 15-62 43-400.00 $3,500.00 ;
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
I
} which charge is made were ordered and
received except
t
q Monday, March 16, 2015
Direct(o
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))
03/02/15 C 15-62 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