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Home My WebLink About315968 9/12/2017 y u.c�gMf CITY OF CARMEL, INDIANA VENDOR: 00351506 CHECK AMOUNT: $*****2,500.00* ONE CIVIC SQUARE JOHN R. MOLITOR `• DO NOT MAIL CHECK NUMBER: 315968 CARMEL, INDIANA 46032 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 09/12/17 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LEGAL DESCRIPTION SERVICES 1192 R4340000 34540 C17-20 2,500.00 0 O c- « « A * m 0 2 ? � o a 2 CL C A § � u 2 D 20 ° k k k } 0 2 > o o m E ® \ \ O o k n � / / O ; A 0 � 2 \ \ j o k / 0 / k D6 0 c U \ � � n q 0 2 D § ƒ � 2 CO � m m _ 2C) E n � 0 z @ ( 2 2 § # 2 -n O c / $ q z 8 z | $ \ 2 = C40 § CD c o % =rk g 7 E 0 k c m , e a § -no x 2 D a _ 0) - k ® 0 (D k J 3 3 / \ 0 E i CDR CD o f � I CL o CL § - , . o s J ® = f m o . 3 | o m . - f a 2. # J CL�/ \ gy m \ 9 CD = ; k 0 c $ /■ + 0 k k o j § 0 7 2 C % D 2 0 Z » § 0 CD « \ ) E » \ CD JICD §7 f \ 0- a 0 > \_/ \ CD o D §_ & £ « > a) a% D / % 2 } m # - 2 o a 2. j E \ r r 0 . � ¥ �/ � % d $ & / ]A 0 © o = 0 \ ƒ § Q 2 Em 0 } CD ¥ ] § \ 2 s § CD 0 f 2 k G 0 c m z \ 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: September 5, 2017 Invoice No. C 17-20 Re: Planning and Zoning Retainer August, 2017 To: City of Carmel One Civic Square Carmel, Indiana 46032 Attn: iii .pjIibaggh,,Department of Community Services cc: Douglas C. Haney, Corporation Counsel DATE DESCRIPTION OF SERVICES MONTHLY RATE 8/01/17 Plan Commission—counsel for regular monthly Included meetings of Commission's standing committees. 8/03/17 Plan Commission—transmit memo to consultant and Included staff members re issues in final UDO draft. 8/15/17 Plan Commission—counsel for special meeting of Included executive committee to review procedural amendments. 8/15/17 Plan Commission—counsel for regular monthly $ 4,000.00 meeting of Commission. 8/28/17 Board of Zoning Appeals—counsel for regular monthly Included meetings of hearing officer and Board. GRAND TOTAL S 4,900.00 g $od,o� For Services Rendered 8/01/17 to 8/31/17 Klt�!