251192 1 1 /04/15 i
CITY OF CARMEL, INDIANA VENDOR: 00351506
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****3,500.00*
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 251192
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 11/04/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C15-69 3,500.00 LEGAL FEES
John R. Molitor
Attorney at Law (3 17)843-5511
9465 Counselors Row, Suite 200 Fax(3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail jmolitor@prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: October 7, 2015 Invoice No. C 15-69
Re: Planning and Zoning Retainer
September, 2015
To: City of Carmel
One Civic Square
Carmel, Indiana 46032 10-09-15PO4:31' HCVD
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
9/01/15 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
9/10/15 Plan Commission—meeting in Noblesville with staff of Included
other commissions re sign regulations.
9/15/15 Plan Commission—counsel for regular monthly $ 3,500.00
meeting of Commission.
9/17/15 Board of Zoning Appeals—calls with staff re agenda Included
for meeting of hearing officer.
9/28/15 Board of Zoning Appeals—counsel for regular monthly Included
meeting of hearing officer.
9/30/15 Plan Commission—meeting with staff re wireless Included
communications regulations and PUD changes.
GRAND TOTAL S 3,500.00
For Services Rendered 911115 to 9/30/15
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))
10/07/15 C 15-69 $3,500.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF$
9465 Counselors Row, Suite 200
Indianapolis, IN 46240-6150
$3,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
1192 + C 15-69 ( 43-400.00 $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
Friday, October 30, 2015
T'I
Cost distribution ledger classification if
claim paid motor vehicle highway fund