211384 07/31/2012 a CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R.MOLITOR
CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $6,000.00
9465 COUNSELORS ROW,SUITE 200 CHECK NUMBER: 211384
INDIANAPOLIS IN 46240
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 27835 3 , 000 . 00 LEGAL FEES
1192 R4340000 27835 C12-31 3 , 000 . 00 LEGAL FEES
John R. Molitor
Altornep at Law - (3 17) 843-551 1
9465 Counselors Row, Suite 200 Fax (3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail jmolitoraprodigy.net
PROFESSIONAL SERVICES INVOICE
Date: July 25, 2012 Invoice No. C 12-30
Re: Planning and Zoning Retainer
June, 2012
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Michael flollibat:gh, Department of Community Services �
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
06/05/12 Plan Commission Counsel for monthly meetings of Included
special study and subdivision committees.
06/19/12 Plan Commission—Counsel for regular monthly $ 3,000.00
meeting of Commission,
06%25/12 Board of Zoning Appeals—Counsel for regular Included
monthly meetings of Board and hearing officer.
ID
06/26/12 Plan Commission—attend meeting of council ]rand use Included
committee re proposed Zoning ordinance anlendi-rents.
('RAND TOTAL 53,000.00
For Services Rerulereel6/1/12 to 6126112
John R. Molitor
--------- --- -------------------------
Atlorne>>at Gang - (3 17) 843-551 1
9465 Counselors Row; Suite 200
Fax (3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail jmolitor @prodigy.net
PRO>F'ESSIONAL SERVICES INVOICE
Date: July 26, 2012 Invoice No. C 12-3I
Re: Planninu and Zoning Retainer
July, 2012
To City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Corlmunity Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY' RATE
06/27/12 Plan COMMISS1011 Counsel for rescheduled July Included
meetings of special study and subdivision committees.
07/17/12 Plan Commission Counsel for regular monthly_ $ 3,000.00
meeting of Commission.
07!23/]2 Board of Zoning, :appeals Counsel ftin'Ft.2ular Included
monthly meetings of Board and hearing, officer.
07/25/12 Board of Zoning Appeals—prepare findings of fact for Included
Traditions on the Moron case.
GRAND TOTAL 3,000.00
For- Services Rerulered 61271,12 to 7126112
/� l�
Prescribed by State Board of Accounts r _ 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))
07/25/12 C 12-30 retainer $3,000.00
07/26/12 C 12-31 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
VOUCHER NO:' WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF $
9465 Counselors Row, Suite 200
Indianapolis, IN 46240-6150
$6,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27835 C 12-30 43-400.00 $3,000.00
Encumbered bill(s) is (are)true and correct and that the
27835 C 12-31 43-400.00 $3,000.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 27, 2012
Direc o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund