247407 07/15/1 5 *�. CITY OF CARMEL, INDIANA VENDOR: 00351506
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,500.00*
r ,�a CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 247407
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 07/15/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 32189 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: June 30, 2015 Invoice No. C 15-66
Re: Planning and Zoning Retainer
June, 2015
To: City of Carmel
One Civic--quare ----- --- - - - —
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
6/02/15 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
6/05/15 Board of Zoning Appeals—teleconference with Judge Included
Nation re resolution of Bowen/US Architects case.
6/12/15 Plan Commission—meet with staff to discuss issues on Included
monthly meeting agenda.
6/16/15 Plan Commission--counsel for regular monthly $ 3,500.00
meeting of Commission.
6/22/15 Board of Zoning Appeals—counsel for regular monthly Included
meeting of hearing officer. (Board meeting cancelled.)
6/29/15 Plan Commission--counsel for special meeting of Included
executive committee of Commission.
GRAND TOTAL S 3,500.00
For Services Rendered 611115 to 613011
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
I IN SUM OF$
9465 Counselors Row, Suite 200
Indianapolis, IN 46240-6150
$3,500.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
r
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32189
Encumbered 43-400.00 $3,500.00
1 hereby certify that the attached invoice(s), or
I I I
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
e
Friday, July 10, 2015
i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
07/08/15 $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