306114 CITY OF CARMEL, INDIANA VENDOR: 00351506
CHECK AMOUNT: $"****3,500.00*
ONE CIVIC SQUARE JOHN R. MOLITOR
CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 306114
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 12/12/16
yiioN.. INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C16-83 3,500.00 LEGAL FEES
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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: December 6, 2016 Invoice No. C 16-83
Re: Planning and Zoning Retainer
November, 2016
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: M„ Iq�lbaugh,,Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
11/01/16 Plan Commission--counsel for regular monthly Included
meetings of Commission's standing committees.
11/04/16 Board of Zoning Appeals—calls with staff re meeting Included
agendas.
11/10/16 Plan Commission—meeting with staff re meeting Included
agendas.
11/15/16 Plan Commission—counsel for regular monthly $ 3,500.00
meeting of Commission.
11/28/16 Board of Zoning Appeals--counsel for regular monthly Included
meetings of hearing officer and Board.
11/30/16 Plan Commission—draft explanatory memo re Included
recommended changes to rules of procedure.
GRAND TOTAL $ 3,500.00
For Services Rendered 10/29/16 to 11/30/16 t