156723 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR
CARMEL, INDIANA 46032 9465 COUNSELORS ROW, SUITE 200 CHECK AMOUNT: $3,000.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 156723
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 C08 -21 3,000.00 LEGAL FEES
i
City of Carmel
John R. Molitor ORIGINAL INVOICE
Attorney at Law WVtJ U1 1.' 1 1 i u i 11 ky t; j v i V* (317) 843 -5511
9465 Counselors Row, Suite 200 Fax (317) 843 -1543
Indianapolis, IN 46240 -6150 e -mail jmolitor @prodigy.net
PROFESSION SERVICES INVOICE
Date: February 5. 2008 Invoice No. C08-21
Re: ;Tanning and Zoning Retainer
January, 2008
To: City of Carmel
One Civic Square
Carmel, Indiana 46032
Attn: Michael Hollibaugh, Department of Community Services
cc: Douglas C. Haney, City Attorney
DATE D ESCRIPTION OF SERVI MONT RATE
1/8/08 Plan Commission-- Counsif:1 for monthly meetings of Included
subdivision and special study committees.
1/16/08 ROCS— Calls with Dire-.or re BZA scheduling. Included
1!21/08 DOCS —Calls with petitioners re Plan Commission Included
agenda items.
1/24/08 Plan ;ommission— Counsel for reguiar,rnGnthii/ 3,()00.00
1i'24i'08 Plan Commission— Counsel for me2fng of execrative Included
committee of Commission.
1/28/08 Board of Zoning Appeals Counsel for regr?lar included
monthly meeting of Boai -d and'hea.ring o fiver.'
GRAND TOTAL S 3.600.00
For Service,c .Rendered 11)108 through 1/31/08
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
lZJ l�4 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
���,rj C�u.r�or dui f a
ON ACCOUNT OF APPROPRIATION FOR
DO C'-s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C �8 0 x.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
a IIS>1200 8
M na r
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund