200024 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
p \y ONE CIVIC SQUARE JOHN R. MOLITOR
CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $2,975.00
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 200024
INDIANAPOLIS IN 46240
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 Cll -80 350.00 LEGAL FEES
1192 4340000 Cll -81 2,625.00 LEGAL FEES
as
MEMORANDUM
T0: Mike Hollibaugh, ROCS Director 'PM 1 2 3
s
FROM: Douglas C. Haney, City Atto
RE: John R. Molitor Invoice No. C l 1 -80 /,q o
Ryan Lewis (Johnson Drive Garage)
For Services Rendered 04/01/1.1 06/30/11 ti
DATE: July 18, 2011 sb E Wd
Mike,
Attached is John. Molitor's Invoice No. C 11 -80 dated July 6, 2011, in the amount of $350.00
regarding services provided to the Plan Commission and Board of Zoning Appeals in the referenced
matter from April 1, 2011 through June 30, 2011. 1 recommend you issue a purchase order in the amount
of $350.00 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
/eb
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Johm R. Molitor
�lifa'ney ar Lni (317) $43 -»i i
9465 Comisdors Row, Smite 200 Fax (31 7) 505 -4723
lndianapAs, IN 46240 6150 c mail jmolitor yJprodig� I)et
PROFESSIONAL SERVICES INVOICE
Date: Jukt 6. 201 1 Invoice No. C 11 80
C e: Plan Con and Board. of honing Appeals
Additional 4Voi k Relating; to Plan Commission Litigation with
Rva L ,vrs (Johnson Drive G ra`,e)
I 1 June 30, 201 1
To: Cite ofCarme]
One Civic Square'
Carmel. Indiana 46032
Attn: M.icl�ael 1lollihat�gh Departi�ient of Conu�iunity Services
C. Ilanev. City Attorney
DATE DE SCRIPTION OF SE RVICES rHOURS
6i2I1 Attend court hearing re enforcement of judgment. 1.0
6/7/11 Calis %with staFre issuance of demolition permit. 0.5
6 /11 Calls v, ith J,�hr.rsorr, D. 1- I�rr�ey re enforcement o� 0.5
court order_
SUMM OF INVOICE
'rota/
Tours: 2.0 Attorney Hours
>FIourly Ratc: 5175.00 per hour
S 350.00
N F F DUE-: THIS
INVOICE: S 350.00
For Ser>>ices Rendered 411111 through 6130!11
MEMORANDUM
TO: Mike Hollibaugh, DOCS Director p1�A 2 ,7
FROM: Douglas C. Haney, City Attor
RE: John R. Molitor Invoice No. C I
American Towers, Inc. Litigation co
For Services Rendered March 8, 2011 July 1, 2011 r"
a
DATE: July 18, 2011 W�
Mike,
Attached is John Molitor's Invoice No. C 11 -81 dated July 6, 2011 in the amount of $2,625.00
regarding services provided to the Plan Commission and Board of Zoning Appeals in the American
Towers, Inc. litigation from 3/8/11 7/1/11. 1 recommend you issue a purchase order in the amount of
$2,625.00 in payrnent of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
/cj n
[cb :nu ord:x:'e bussliiiy dOQn1KnI5t01161d .counsel +mol»ort?01 Panreri.an topers 1I -S I,d -7 /I 6!I I)
John R. Molitor
,IItornev a Lm v (3 17) 843-55 1 1
9465 Commseiors Row. Slate 200 Fax (3 17) 505 -4723
lndianapolis, UN 46240-6 1 50 e -mail jmolitorCm,,prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: July 6. 201 1 Invoice. No. C l.1 -81
Re: flan. Commission and Board ot'Zoning Appeals
Additional Work Relating to i3ZA Litigation with American Towers, lnc.
March 8 -July 1, 2011
To: Cite of Carmel
One Civic Square
Carnict, Indiana 46032
Attu: Michael Hollibaugh, Department of Community Services
cc: DOLT las C. i laney. City AttorneV
DA.T DESCRIPTION OF SERVICES "HOURS
5/6 %1 1 Meeting with R. Ware re oral argument. 1.0
5126/1 1 Regal research re oral argument; meeting with R. Ware 1.5
to discuss.
6/3/11 Calls "rith J. Hester and P.. Ware re oral argument. I.0
612111 1 Legal research re oral argument; meeting Nvith J. Hester 2.5
and R. Ware to discuss.
6/27;11 Finalize outline and preparations for oral argument. 4.5
6/28/11 Appear and make oral arourem before Circuit Court; 3.C?
meet with J. Hester to discuss proposed order draft.
6/29/11 Legal research re proposed order; transmit drafts to .1. t.5
Hester.
15.0
SUMMARY OF INVOICE
'Total
Hours: 1.5.0 Attorney 1 -Lours
Hourly Rate: $1- 75.011 per inour
S 2,625.00
NET DUE THIS
INVOICE-': 2,625.01)
For Services Rendered 3/8111 throagh 7/1 /ll
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$2,975.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# I Dept. INVOICE NO. ACCT #FrITLE AMOUNT Board Members
1192 C 11 -81 43- 400.00 $2 ,625.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 C 11 -80 43- 400.00 $350.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 29, 2011
ire r
Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/06/11 C 11 -81 Fees re: American Towers $2,625.00
07/06/11 C 11 -80 Fees re: Johnson Drive Garage $350.00
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
Clerk- Treasurer