197881 05/27/2011 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: 197881
INDIANAPOLIS IN 46240
CHECK DATE: 5/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 27202 C11 -16 3,000.00 RETAINER PAYMENTS
John R. Molit
Attorney at Lai -v 317} 843-5511
9465 Counselors Row, Suite 200 Fax 0317) 805 -4723
Indiailapolis, IN 46240 -6150 e -mail jmolitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: May 19, 2011 Invoice No. C 11 -16
Fe: Planning and Zoning Retainer
April, 2011
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 MO NTHLY RATE
4/12/11 Plan Commission Co?insel for special meeting of Included
special study committee.
4/19/11 Plan Commission -w– Counsel for regular monthly 3,000.00
meeting of Commission.
4/25/11 Board of Zoning Appeals— Counsel for regular Included
monthly meetings of Board and Dearing officer.
4/26/11 DOCS —calls with M. Ilollibaugh and B. Babl:)-rc' Included
dispute between DQCS and Indianapolis Department. of
Waterworks involving Carmel Utilities.
GLAND TOTAL S1000,00
For- Ser cues Renclered l /1;'11 to 4130171
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# I Dept. INVOICE NO. I ACCT /TITLE AMOUNT 'Board Members
Encumbered I hereby certify that the attached invoice(s), or
27202 C 11 -16 I 43- 400.00 I $3,000._00_
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, Ma 20, 2011
V Dire cto6
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))
0511.9/11 C 11 -16 Monthly Retainer April 2011 $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