202681 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351506 Page 1 of 1
ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 DO NOT MAIL
4o_zo'. 9465 COUNSELORS ROW, SUITE 200 CHECK NUMBER: 202681
INDIANAPOLIS IN 46240
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340000 27202 C 11 -21 3,000.00 RETAINER PAYMENTS
John R. Molitor
Alt&ney a! Lain (3 17) 843-55 1 1
9465 Counselors Row, Suite 200 Fax (317) 805 -4723
Indianapolis, IN 46240 -6150 e- mailjmolitor @prodigy.net
PROFESSIONAL SERVICES INVOICE
Date: September 28. 2011 Invoice No. C 11 -21
Re: Planning and Zoning Retainer
September, 2011
To: City 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
9/6/11 Plan Commission Counsel for meetings of impact fee Included
advisory committee and subdivision committee.
9/20/11 Plan Commission Counsel for regular monthly S 3.000.00
meeting of Commission.
9/20/11 Plan Conunission Counsel for executive session of Included
Commission to discuss pending litigation.
9/26/11 Board of Zoning Appeals— Counsel for regular Included
monthly meetings of Board and hearing o1: leer.
9/26/11 Board of Zoning Appeals— Counsel for executive Included
session of Board to discuss pending litigation.
9/28/11 Plan Commission —meet with M. Hollibaugh and Pulte Included
representatives re issues arising out of PUD ordinance.
GRAND "I'OTAL 3 000.00
Foi Se! Renc'emcl 9/1/1 to 9128111
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))
09/28/11 C 11 -21 Monthly Retainer September $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
John Molitor
IN SUM OF
9465 Counselors Row, Suite 200
Indianapolis, IN 46240 -6150
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27202 C 11 -21 43- 400.00 $3,000.00
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
Monday, October 10, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund