215373 12/11/2012 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: 215373
INDIANAPOLIS IN 46240
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 27835 C12-35 3 , 000 . 00 LEGAL FEES
John R. Molitor
Attornq rrt Law (317) 843-5511
9465 Counselors Row; Suite 200 Fax (3 17) 805-4723
Indianapolis, IN 46240-6150 e-mail jmoiitor @prodi,,y.net
PROFESSIONAL SERVICES INVOICE
Date: November 30, 2012 Invoice No. C 12-35
Re: Planning and Zoning Retainer
November, 2012
To: City of Carmel
0 n&Civic c,Clare
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Communitv Serviccz
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
11/5/12 Plan Commission—attend City Council meeting re Included
Commission recommendations on `patch ordinance".
11/7/12 Plan Commission—Counsel for special meeting of Included
impact fee advisory committee.
10/02/12 Plan Commission Counsel for monthly meetings of Included
special study and subdivision coins i t tees.
11/20/12 Plan Commission Coufflsel for regular monthly $ 3,000.00
meeting of Commission.
11/26/12 Board of Zoning Appeals—Counsel for regular included
monthly meetings of Board and hearing offices.
11/291"12 Board of Zoning Appeals review draft conirnitnients Included
re Board approval of commercial building variances on
Michigan Road:
GRAND TOTAL $3,000..00
For Serl,ices Renclered 11!1%13 !o, 11/30/12
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#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27835 I c 12-35 I 43-400.00 I $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, December 10, 2012
r
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))
11/30/12 c 12-35 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