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192508 12/07/2010 =q,, CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1 s ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $3,000.00 CARMEL, INDIANA 46032 DO NOT MAIL 9"'�1Poe "6�` 9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 192508 INDIANAPOUS IN 46240 CHECK DATE: 12!712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 1192 4340000 210 -11 3,000.00 LEGAL FEES John R. Molitor Attorney at Law (317) 843 -5511 9465 Counselors Row, Suite 200 Fax (317) 843 -1543 Indianapolis, IN 46240 -6150 e -mail jmolitor @prodigy.net PROFES SERVICES INVOICE Date: December 1, 20100 Invoice No. C 10 -1.1 Re: Planning and Zoning Retainer November, 2010 To: City of Carmel ©CS One Civic Square Carmel Indiana 46032 Attn: Michael H.ollibau.gh, Department of Community Services CC' Douglas C. Haney, City Attorney DATE DESCRIPTION OF SERVICES MONTHLY RATE 11/03/10 Plan Commission- Counsel for regular monthly Included meetings of Commission committees. 1!15/10 Plan Commission— attend meeting of City Council re Included proposed zoning ordinance amendments, 11/16/10 Plan Commission— Counsel for regular monthly S 3,000.00 meeting of Commission. 11/17/1.0 Plan Commission attend meeting with owners and Included developer of Traditions on Monon development; report on results to staff. 10/25/10 Board of Zoning Appeals Counsel for regular Included monthly meeting of hearing officer. GRAND TOTAL _3 0 00.00 For Services Rendered 11/1/10 to 1 1./30/.10 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 Department PO# Dept. INVOICE NO. ACCT /TITt_E AMOUNT Board Members 1192 C 10 -11 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 received except M 29 day ,December 06, 2010 irector, DO 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))- 12/01/10 C 10 -11 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