157586 03/19/2008 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: 157586
"O INDIANAPOLIS IN 46240
CHECK DATE: 311912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C08 -22 3,000.00 LEGAL FEES
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John R. Molitor
Attorney at Law ORIGI INVOICE (317) 843 -5511
9465 Counselors Row, Suite 200 E �I Fax (317) 843 -1543
Indianapolis, IN 46240 -6150 Dept. of Co Serv e-mail jmolitor @prodigy.net
PROFESSIO' A.L SERVICES INVOICE
Date: Nlareh 4, 2008 Invoice No. C 08 -22
Re: Planning and Zoning Retainer
>~'ebruary, 2008
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Servics
cc: Douglas C. Haney, City Attorney
R ATE DESCRIPTION OF SER VICES MONTHL RA'I`E
2. %5'08 flan Commission— C- :-cnsel fb monthly meetings of included
subdivision and special study COMIMIit(ets.
2/9/08 Plan Commission— attend orientation/training session Included
at Monon Center.
2/11108 DOGS —meet with start to review Mo rtin Marietta, Included
litigation and particif)ate in start meetilog.
21`191 Plan Commission oLnse --r ro t.,lar moninly S 3.000.00
meeting of Commission.
2/20/08 Plan 'Conim.ission calls with B. Nihiti= (Cripe) and T. included.
Haney re staff approvai- of of Browning land.
2/25/08 Board of Zoning Appeals Counsel for regular Included
monthly meeting of Beard and .gearing officer.
GRAND TO'T'AL 15 3,000.00
'o; Seri l?e;�r'ere %1 /O8 tla rough 2.1291108
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
z2� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
37 rog
a
Total 3oc)6 (D
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
OIL, IN SUM OF
qL1 t5
T
3o oo.. O O
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. qq I hereby certify that the attached invoice(s), or
(,08 a 00 3000 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
c3 2005
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund