HomeMy WebLinkAbout309037 03/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00351506 CHECK AMOUNT: S`""`"4,000.00`
ONE CIVIC SQUARE JOHN R. MOLITORCARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 309037
9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 03/07/17
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LEGAL SERVICES N
1192 R4340000 34540 C17-13 4,000.00
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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: February 23, 2017 Invoice No. C 17-13
Re: Planning and Zoning Retainer
January, 2017
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: W,ip)�=1 Hollibaugll, Department of Community Services
cc: Douglas C. Haney, Corporation Counsel
DATE DESCRIPTION OF SERVICES MONTHLY RATE
1/03/17 Plan Commission--counsel for regular monthly Included
meetings of Commission's standing committees.
1/12/17 Plan Commission—update memo re procedural Included
amendments; counsel for special meeting of executive
committee re rules of procedure.
1/17/17 Plan Commission—testify at legislative committee Included
hearing against House Bill 1133 (short-term rental
regulation).
1/17/17 Plan Commission--counsel for regular monthly $ 4,000.00
meeting of Commission.
1/23/17 Board of Zoning Appeals--counsel for regular monthly Included
meetings of hearing officer and Board.
1/31/17 Plan Commission—testify at legislative committee Included
hearing re Senate Bill 348 (sign regulation).
GRAND TOTAL $ 4,000.00
For Services Rendered 1/01/17 to 1/31/17