160486 06/10/2008 I
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: 160486
INDIANAPOLIS IN 46240
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER. AMOUNT DESCRIPTION
1192 4340000 C08 -2S 3,000.00 LEGAL FEES
i
S
City of Carmel
John R. Molitor O I NV OIC�
Attorney at Law Dept• of Commune acs y'Vvv (317) 843 -5511
9465 Counselors Row, Suite 200 Fax (317) 843 -1543
Indianapolis, IN 46240 -6150 e -mail jmolitor @prodigy.net
PROFESSIONAL SERVICE INV OICE
Date: May 30, 2008 Invoice No. C 08 -25
Re: Planning and Zoning Retainer
May, 2008
T
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department. of Community Services
cc: Douglas C. Haney, City Attorn(e,
DATE DESCRIPTION OF SERVICES MONTHLY RATE
5/8/08 Plan Commission Counsel for monthly tnAeting of included
special study committee.
5/12/08 Plan Commission Counsel for monthly meeting of Included
subdivision committee.
5%13/08 DOCS —meet wiih staff and '.:.*ndowner in Michigan Inciuded
Road corridor re ccnlpiiancc issues.
G/1 /()Q T\ 'tC',Q 'U p t t. t c,
L.IniL�.i_. d -S. T l A.sTl 1`C1LlU Vvi`ili Lt1TUea
representative 's of state f ":epartmeni of 'I ransportation.
5/19/08 Board of Zoning 'Appeal_s— Counsel for regular included
monthly meeting of Board and hearing officer.
5/20/08 Plan Commission— Counsel for regular monthly 3,000.00
meeting of Commission.
GRAND TOTAL 5 3,000.00
Foy• Services Rendered 511:%08 through 5120108
Prescribed "4 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))
5 0s C'os a5 3 000 oo
Total 3 Q 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
�-t�oJ lS�e.QQ�LO �o� X1�� a0
3, OOo 00
ON ACCOUNT OF APPROPRIATION FOR
Z&ir-5
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`Z L08 a5 Q 3000.00 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
r
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund