162878 08/20/2008 I
*F CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR
CARMEL, INDIANA 46032 DO NOT MAIL CHECK AMOUNT: $3,000.00
9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 162878
INDIANAPOLIS IN 46240
CHECK DATE: 8/20/2008
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C -08 -27 3,000.00 LEGAL FEES
John R. Molitor
Attorney at Law (317) 843 -5511
9465 Counselors Row, Suite 200 Fax (317) 843 -1543
Indianapolis, IN 46240 -6150 e-mail jmolitor @prodigy.net
PROFESSIONAL SERVIC INVOICE
Date: July 31, 2008 Invoice No. C 08 -27
Re: Planning and Zoning Retainer City of Carmel.
Jul 2008 ®RIG91"4 INVOICE
Dept. of Community Services
7 C -ity of Carmel One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE DESCRIPTION OF SERVICES MONTHLY RATE
7/1/08 Board of Zoning Appeals —calls with R. Carter, M. Included
Hollibaugh re recent hearing concerning proposed
softball complex at Cherry Tree School.
7/1/08 Plan Commission Counsel for monthly meetings of Included
Commission committees.
7/10/08 Plan Commission- meeting with J. Brainard" e recent included
Planned Urnit DfC eloprne nt C ru'inanees; leg i.ieSearch
and report re extent of writitii -comet tments e;:a�ted.
71 "1.5/08 Plan Commission— Coun.sei for reP,-;lar coon l
meeting of Commission.
7/15/08 Plan Commission Counsel for meeting of o;'ecutive Included
committee of Commission.
4
7/28/08 Board of Zoning Appeals— Counsel for regular Included
monthly meeting of Board.
GRANT] TOTAL S 3 M10
For Ser, Rendered 711 throvii 7131108
4
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
31 og C o$ OA 3 0 00 0(2)
Total 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-og a7 00 3 b 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
/8 200,E
ign r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund