196873 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $262.50
CARMEL, INDIANA 46032 DO NOT MAIL
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 196873
INDIANAPOLIS IN 46240
CHECK DATE: 4/26/2011
DEPA ACCOUNT PO NUMBER IN VO I CE NUMBER A MOUN T DE SCRIPT ION
1192 4340000 C11 -79 262.50 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
PROFESSIONAL SERVICES INVOICE
Date: March 31, 2011 Invoice No. C 11 -79
Re: Plan Commission and Board of Zoning Appeals j
Additional Work Relating to Plan Commission Litigation with
Ryan Lewis (Johnson Drive Garage;,
January 16- March 31, 2011
To: City of Carmel Q r`
One Civic Square
i
Carmel, Indiana 46032 I
N.
Attu: Michael Hollibaugh, Department of Community Services
cc: Douglas C. l4ancy, City Attorney
DATE DESCRIPTION O SE RVICE S *HOUR
3/1/1 I Attend court hearing on damages. 1.0
3/30/11 Calls with L. Johnson re enforceirent of court order. 0.5
SUMMA.RV OF 1NVOICE
*Total
Hours: 1.5 Attorney Hours
Hourly Rate. cot $175.00 per hour
S 262.50
NET DUE Ti11S
INVOICE: S 262.50
For Services Re:ndeired 1/16111 through 3.131111
r
MEMORANDUM
TO: Mike Holli ugh, DOCS Direct Q ?0��
FROM: Douglas C. Haney, City Atto 1
RE: John R. Molitor Invoice No. C 11 -79
Ryan Lewis (Johnson Drive Garage)
For Services Rendered 01/16/11 03/31/11
DATE: April 1.5, 2011
Mike,
Attached is John Molitor's Invoice No, C 11 -79 dated March 31, 2011, in the amount of $262.50
regarding services provided to the Plan Commission and Board of Zoning Appeals in the referenced
matter from January 16, 2011 through March 31, 2011. I recommend you issue a purchase order in the
amount of $262.50 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
Thanks.
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John R. Molitor
Attorney at Law (317) 843-5511
9465 Counselors Row, Suite 200 Fax (3 17) 843 -1543
Indianapolis, IN 46240 -6150 e -mail jmolitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: March 31, 201 1 Invoice No. C 11 -79
Re: Plan Commission and Board of Zoning Appeals
Additional Work Relating to Plan Commission Litigation with
1Ryan Lewis (Johnson Drive Garage)
January 16- March 31, 2011
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: N41chael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES YHOURS
3 /1 /11 Attend court hearing on damages. 1
3/30/11 Calls with L. Johnson re enforcement o�Ecourt order. 0.5
SUMMARY OF INVOICE
'Total
Hours: 1.5 Attorney Hours
Hourly Rate: ct $1.75.00 per hour
S 262.50
NI=T DUE THIS
INVOICE: S 262.50
For Services Rendered 1 /I6 111 through 3131111
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Molitor
IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$262.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS
FPO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 I C 11 -79 43- 400.00 $262.50 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
Friday, April 22, 2011
a
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))
03/31/11 C 11 -79 Johnson Drive Garage $262.50
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