206757 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 DO NOT MAIL
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 206757
INDIANAPOLIS IN 46240
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 27835 C 12 -25 3,000.00 LEGAL FEES
John 1R. !Molitor
Anorney of Law (317) 843-55 1 1
9465 Counselors Row, Suite 200 Fax (3 17) 805 -4723
Indianapolis, IN 46240 -6150 e -mail jmolitorOaprodigy -net
PROFESSIONAL SERVICES INVOICE
Date: February 23, 2012 Invoice Tito. C 12 -25
Re: Planning and Zoning Retainer
January, 2012
To: City of Carmel
One Civic. Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney. City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
01/03/12 Board of Zoning Appeals— Counsel for pre hearing Included
conference regarding Traditions on the Monon hearing.
01/03/12 Plan COMMiSSlon— Counsel for regular monthly Included
meetings of committees.
01118/12 Plan Commission— Counsel for regular monthly 3,000.00
meeting of Commission.
01/24/12 Board of Zoning Appeals— Counsel for regular Included
monthly meetings of Board and hearing officer.
01 /31 /12 DOCS— attend dialogue workshop with Commission Included
and Board members and staff.
GRAND TOTAL 53
For Ser•vices Rendered 1/1/1 2,10 1131/12
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# l Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27835 I C 12 -25 I 43- 400.00 $3,000.00
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
day, Fe ruar 27, 2CL12
Director
Title
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))
02/23/12 C 12 -25 Monthly retainer $3,000.00
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