189916 09/14/2010 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: 189916
INDIANAPOLIS IN 46240
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C10 -08 3,000.00 LEGAL FEES
John R. Molitor
Attorney at Law (3 17) 843-5511
9465 Counselors Row, Suite 200 Fax (3 17) 805 -4723
Indianapolis, IN 46240 -6150 e -mail jmoiitor a prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: September 7, 2010 .invoice No. C 10 -08
Re: Planning and Zoning Retainer
August, 2010
To City of Carunei
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
08/03/10 Plan Commission Counsel for regular monthly Included
meetings of Commission committees.
08/16/10 Plan Commission attend meeting of City Council re Included
pending zoning ordinance amendments.
08/17/10 Plan Commission meeting with M. Hollibaugh re Included
pending ordinances.
08/171/10 Plan Commission Counsel for regular monthly 3,000:00
meeting of Commission.
08/23/10 Board of Zoning Appeals—Counsel for regular Included
monthly meetings of Board and hearing officer.
Gl2AN1D TOTAL 31 0
For Services Rendered 8 to 8/31/10 L'�
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
F 1 IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR i
Carmel DOCS Department
c
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 C 10 -08 43- 400.00 $3,000.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
I
FrPay, Se tember 10, 2010
i
i
Director, S
I
Title
Cost distribution ledger classification if i
claim paid motor vehicle highway fund
1
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))
09/07/10 C 10 -08 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