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159497 05/14/2008
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: 159497 INDIANAPOLIS IN 46240 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 1192 4340000 3,000.00 LEGAL FEES I John R. Molitor Attorney at Law p t si rTl E' I (317) 843 -5511 9465 Counselors Row, Suite 200 O R I G d i A L INVOICE Fax (317) 843 -1543 Indianapolis, IN 46240 -6150 Dept, of Community Services e-mail jmolitor @prodigy.net PRf):4+'E E S ERVICES ENVO Daie: April 2008 n� ice No. C 08 -24 Re: Planning and Zoning Detainer April, 20(18 10: City of Carmel One Civic Square Carmel, Indiana 46032 Attn: Hollibaubb. Department of Coml?lunit; �;r�icLs cc: Douglas C. City Atto I -E B >r. SCRiP71iON OF S1L;.;R' I M ONTHLY HLY R:A i ':r�' 8 C`! T'lan Cornmissloll ^c,t ?1?.sel for i31 ryjt'ct ;r.gs of T i 1AX. adec. subdivislon and special study Ceinnllt ecs. 4 /15 /OK Plan ComrnisSion— Counsel for regular;?llonthl;' 3,000.00 meeting of Commission. 4/18/08 Plan mlll!ssion— ,,art s;; at:, in. fitid sttv]-, rc;,_r of -I Cincinl]a .uh�ai-i]s. 4' Plan t o nmis� or-- parr�.ijrai�, i:i iiei: ±udV'iul:r of Iaiclu�ei.'i Cinci� ;)ati and su"ourbs. 4/28/ Board of Zoning Appeai's-- C61_1nsel for Tncltldl.J mon.th!y meeting of Boa:- and kearing officl 4/29/08 DOCS participate in Jia..inigiw diviner «vitl lncl.nd d �7e IdeCS�'i] and melt hers C0m1? issio.' and CitV Counci.. T 2j)( 111 0(j 2 JG /IlYr 2 �/1��I r. 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 J 14M Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Cos -ails Total �j Ono. Q Q 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �L IN SUM OF qq J �WYIQe.QP1LD �4� a0© 30 On (00 ON ACCOUNT OF APPROPRIATION FOR BOGS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ll qa dos-Qq dos-Q qQQ 3 565.00 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 %Q 200:!� Sintr (C distribution ledger classification if Title claim paid motor vehicle highway fund