213576 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R.MOLITOR
CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $3,000.00
? 9465 COUNSELORS ROW,SUITE 200
CHECK NUMBER: 213576
INDIANAPOLIS IN 46240
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 27835 C12-33 3 , 000 . 00 LEGAL FEES
John R. Molitor
Att01'17eh at Law (317) 843-551 1
9465 Counselors Row, Suite 200 / Fax(317) 805-4723
Indianapolis, IN 46240-6150 s e-mail jmolitor @,prodigy.net
PROFESSIONAL SERVICES ?NVOICE
Date: October 2, 2012 Invoice No. C 12-33
Re: Planning and Zoning Retainer
September, 2012
To: City of Carmel
One Ci ViC SgLLaYe
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
09/04/12 Plan Commission—Counsel for monthly meetings of Included
special study and subdivision committees.
09/12/12 Board of Zoning Appeals—review special exception Included
requirements with staff.
09/18/12 Plan Commission and Board of Zoning Appeals— Included
Counsel for special meetings of Commission executive
committee and Board of Zoning Appeals.
09/18/12 Plan Commission---Counsel for regular monthly $ 3,000.00
meeting of Commission.
09/24/12 Board of Zoning Appeals—Counsel for regular Included
monthly meetings of Board and hearing officer.
GRAND TOTAL $3,000.00
For Ser0ces Rendered 911112 to 9,130112
;xt V
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF $
9465 Counselors Row, Suite 200
Indianapolis, IN 46240-6150
$3,000.00 I
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 12-33 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
Monday, October 08, 2- 12
Airectq�l
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/02/12 C 12-33 September 2012 Retainer $3,000.00
1 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