251659 11/18/15 r CAA
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: 251659
9�TON co, 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 11/18/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 32189 C 15-70 3,500.00 LEGAL SERVICES
John R. Molitor
Attorney at Law (317)843-5511
9465 Counselors Row, Suite 200 Fax(3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail jmolitor@prodigy.net
prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: November 4, 2015 Invoice No. C 15-70
Re: Planning and Zoning Retainer
October, 2015
To: City of Carmel
One Civic Square i
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
10/06/15 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
10/19/15 Plan Commission—meetings with City officials re Included
amendments to sign regulations.
10/20/15 Plan Commission—counsel for regular monthly $ 3,500.00
meeting of Commission.
10/22/15 Board of Zoning Appeals—revise rules of procedure re Included
appeals from decisions of a hearing officer.
10/26/15 Board of Zoning Appeals—counsel for regular monthly Included
meeting of hearing officer.
10/27/15 Board of Zoning Appeals—briefing of applicant re Included
possible amendments to sign regulations.
GRAND TOTAL S 3,500.00
For Services Rendered 1011115 to 10131115
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))
11/04/15 C 15-70 $3,500.00
4
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
32189 I C 15-70 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
Monday, Nov-mber 16, 201
-7 V
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund