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HomeMy WebLinkAbout311161 05/09/17 u S�q CITY OF CARMEL, INDIANA VENDOR: 00351506 ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $****"4,000.00` �M rq CARMEL, INDIANA 46032 DO65O MAIL SELORS ROW,SUITE 200 CHECK NUMBER: 311161 "ON INDIANAPOLIS IN 46240 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4340000 34540 C17-16 4,000.00 LEGAL SERVICES z o « « m O O@ 9 O 0oa 2 c CD ° > k q 9 q T C 0 cf) / 7 O o < w 2 O -;4 g 0 0 O a f & k q O A 3 $ § D � 0 o A 2 T o # = m C) c § C) ¢ M m ■ m o C) ° ƒ I R z 2 $ > -n O k z o ¥ | - z > \ m \ / k 0 7 - o m -n � c k } ; � » f C 2 2 & E 9 I « \ k (D & J $ § § & 7 0k & BBr °co M . § M k E -4 § 2 0 g CL ( I f 7 q o ! | ? CL Q e o 7 . > I # § m k 2 g @cr \ 0 \ 0 / \ \ ) k \ 0 \ o . oM ƒ 2 C % k :r C \ aI0 D �f � ® � $ f � � e > a■ e_/ f o . \ $ ® 4 CL- § E § 0 a } k U \ \ 0 E ¥ - / Z % ) � E ] C % 0 / & $ / A q ; § CL2 $ ƒ M # } G (Df ¥ } z © } \ $ 2 } » 8 ¥ 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: May 1, 2017 Invoice No. C 17-16 Re: Planning and Zoning Retainer April, 2017 To: City of Carmel One Civic Square Carmel, Indiana 46032 Attn: Michael,Hollibaugh, Department of Community Services, cc: Douglas C. Haney, Corporation Counsel DATE DESCRIPTION OF SERVICES MONTHLY RATE 4/11/17 Plan Commission—counsel for regular monthly Included meetings of Commission's standing committees. 4/12/17 Plan Commission—attend conference committee Included meeting re House Bill 1133 (short term rentals). 4/13/17 Plan Commission—attend strategy session with Included lobbyists for other AIM members. 4/17/17 Plan Commission—attend Council committee meeting Included re procedural amendments to Zoning Ordinance. 4/18/17 Plan Commission--counsel for regular monthly $ 4,000.00 meeting of Commission. 4/24/17 Board of Zoning Appeals—counsel for regular monthly Included meetings of hearing officer and Board. GRAND TOTAL $ 4,000.00 For Services Rendered 4101117 to 4130/17 r t