252724 12/15/15 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: 252724
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 12/15/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 32189 C15-71 3,500.00 LEGAL SERVICES
John R. Molitor
Attotwey at Law (3 17) 843-551 1
9465 Counselors Row, Suite 200 Fax (317)805-4723
Indianapolis, IN 46240-6150 c-inail,jniolitor@pi-odigy.net
PROFESSIONAL SERVICES INVOICE
Date: December 9, 2015 Invoice No. C 15-71
Re: Planning and Zoning Retainer
November, 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
11/02/15 Plan Commission—attend City Council meeting re Included
Commission recommendations for wireless ordinance
amendments.
11/04/15 Plan Commission—counsel for regular monthly Included
meetings of Commission's standing committees.
11/12/15 DOCS—meet with State Rep. Torr re City's proposal Included
for Indiana Code amendments re liquor permits.
11/17/15 Plan Commission--counsel for regular monthly $ 3,500.00
meeting of Commission.
11/23/15 Board of Zoning Appeals—counsel for regular monthly Included
meetings of hearing officer and Board.
11/24/15 Plan Commission—attend Council land use committee Included
meeting re Commission recommendations for wireless
ordinance amendments.
GRAND TOTAL $ 3,500.00
Fot•Services Rendez-ed 11/1/13 to 11/30/13
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.
a
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/09/15 C 15-71 $3,500.00
l
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF$
9465 Counselors Row, Suite 200
Indianapolis, IN 46240-6150
$3,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#!Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
32189 C 15-71 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, December 11, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund