330179 09/19/18 •i �"C,A'�l
! CITY OF CARMEL, INDIANA VENDOR: 00351506
® ! ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****4,200.00*
CARMEL, INDIANA 46032 DO NOT MAIL NUMBER: 333018
7/9
9465 COUNSELORS ROW,SUITE 200 CHECKDATE: 0
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 101114 C18-32 4,200.00 LEGAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351506 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHN R. MOLITOR IN SUM OF$ CITY OF CARMEL
DO NOT MAIL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
9465 COUNSELORS ROW, SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240
Payee
$4,200.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101114 C18-32 43-400.00 $4,200.00 1 hereby certify that the attached invoice(s),or 9/18/18 C1 B-32 August 2018 Meetings PC&BZA $4,200.00
1192 Encrunbered 101 1192 101
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
Tuesday, September 18,2018
Mike Hollibaugh
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 18, 2018 Invoice No. C 18-32
Re: Planning and Zoning Retainer
August, 2018
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Ul" gl ue&69 Mg-flSar icy
.d
cc: Douglas C. Haney, Corporation Counsel
DATE DESCRIPTION OF SERVICES MONTHLY RATE
8/7/18 Plan Commission—counsel for regular monthly meetings of Included
Commission's standing committees.
8/7/18 Board of Zoning Appeals—counsel for special meeting of Included
Board hearing officer.
8/21/18 Plan Commission—calls with staff re combo committee Included
procedures.
8/21/18 Plan Commission—counsel for regular monthly meeting of $ 4,200.00
Commission.
8/23/18 Board of Zoning Appeals—monitor legislative study Included
committee hearing re innkeeper's and sales taxes and short-
term rental businesses.
8/27/18 Board of Zoning Appeals—counsel for regular monthly Included
meetings of Board and Board hearing officer.
GRAND TOTAL S 4,200.00
For Services Rendered 811118 through 8/31/18