223090 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR
CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $3,000.00
? 9465 COUNSELORS ROW,SUITE 200
„ CHECK NUMBER: 223090
INDIANAPOLIS IN 46240
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C13-43 3 , 000 . 00 LEGAL FEES
John R. Molitor
Attorney at L--a-w
9465 Counselors Row, Suite 200 (317)843-5511 Fax(317)$OS-4723
Indianapolis, IN 46240-6150 e-mail jmolitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: August 5, 2013 Invoice No. C 13-43
Re: Planning and Zoning Retainer
July, 2013
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
06/26/13 Plan Commission—Counsel for rescheduled, July Included
monthly meetings of Commission committees.
07/01/13 Plan Commission—meet with City Attorney re zoning Included
ordinance provisions governing use of impact fee
revenues.
07/08/13 Plan Commission—meet with DOCS Director re Included
interpretation of Range Line ordinance.
07/13/13 Plan Commission—messages with DOCS staff re Included
scheduling of executive committee meeting.
07/16/13 Plan Commission—Counsel for regular monthly $ 3,000.00
meeting of Commission.
07/22/13 Board of Zoning Appeals—Counsel for regular Included
monthly meetings of Board and hearing officer.
GRAND TOTAL 3 000.00
For Services Rendered 6126113 to 7131113
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. ACCT#/TITLE AMOUNT
Board Members
1192 I C 13-43 I 43-400.00 I $3,000.00 , I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, August 07, 2013
Direc r ,
I Title
r.
1
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))
08/05/13 C 13-43 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