196470 04/13/2011 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
a 9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 196470
INDIANAPOLIS IN 46240
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C 11 -15 3,000.00 LEGAL FEES
John R. Molitor
Attorney at Law (317) 843 -5511
9465 Counselors Row, Suite 200 Fax (317) 843 -1.543
Indianapolis, W 46240 -6150 e-mail jmolitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: March 31, 2011 Invoice No_ C 1145
Re: Planning and Zoning Retainer
March, 2011
Q� G
To: City of Carmel F, v
One Civic Square .01
Cannel, Indiana 46032 D(,3
Attn: Michael Hollibaugh, Department of Conimunity Services
cc: Douglas C. Haney, City Attorney�0 z G�
DATE DESCRIPTION OF SERVICES MONTHLY RATE
3/111 1 Plan Commission Counsel for regular monthly hlcluded
meetings of Plan Commission committees.
3/15/11 Plan Commission Counsel for regular monthly 3
meeting of Commission.
3/26/11 Plan Comm] ssion-- participate'in orientation and Included.
training session for Plan Commission member's.
3/28/ 11 Board of Zoning Appeals Counsel for regular Included
monthly meeting o,f Board hearing officer.
3/29/11 Plan Commission Coursei for special meeti,.g of Included
Plan Commission special study committee.
GRAND TOTAL 3
For Ser-.'ces Rendered 3 1 to 3131/11
VOUC NO. WARRANT N
John Molitor ALLOWED 20
d.
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 #/TITLE AMOUNT Board Members
1192 C 11 -15 43- 400.00 $3,000.00 I 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
Thursday, April 07, 2011
rector, D S
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))
03/31/11 C 11 -15 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