HomeMy WebLinkAbout181924 02/03/2010 a °1' CITY OF CARMEL, INDIANA VENDOR: 362302 Page 1 of 1
ONE CIVIC SQUARE HACKMAN HULETT CRACRAFT LLP
J1 CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 3500 CHECK AMOUNT: $3,500.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 181924
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 R4340400 18292 01262010 3,500.00 LEGAL /CONSULTING FEES
Al fl on, tys al Law
111 Monument Circle HACK MAN
Suite 2030 HULETT
Indianapolis, Indiana 46204-2,033
317-636-5401 CRACRAFT u.r
�nrs6nilc 317 -686 -3288
oldine hhclaw.com
Page: 1
City of Carmel City Council January 26, 2010
One Civic Square Account No: 3814 -002M
Carmel, IN 46032
Attn: W. Eric Seidensticker
City Council Issues
12/15/2009
SWK Review Ordinance D- 1970 -09. 0.50
12/16/2009
SWK Review Ordinance; telephone conference with Mr.
Seidensticker; research issue and draft letter to Mr.
Seidensticker. 1.50
12/17/2009
MBC Review Ordinance and opinion letter. 0.50
SWK Continue drafting letter to Mr. Seidensticker. 2.90
12/18/2009
MBC Review Mayor's veto Memorandum; conference with
Steven Krohne. 0.50
SWK Continue drafting letter to Mr. Seidensticker; review
Memorandum from Mayor; begin reviewing letter. 1.80
12/19/2009
SWK Review letter to Mr. Seidensticker based on Mayor's
Memorandum; email Mr. Cracraft. 2.00
12/20/2009
MBC Review and comment on opinion letter; emails. 1.00
SWK Continue revising letter to Mr. Seidensticker. 2.00
12/21/2009
PBM Review of opinion letter; conference with S. Krohne
regarding ordinance. 1.25
7
Page: 2
City of Cannel City Council January 26, 2010
Account No: 3814 -002M
City Council Issues
SWK, Telephone conference with Mr. Seidensticker; review
Opinion letter; confer with Mr. McKiernan; further
revise Opinion based on Mr. Seidensticker's
suggestions. 3.70
TOTAL FEE 17.65 3,500.00
TOTAL DUE $3,500.00
STEVEN W. KROHNE :ht
uuail skrohneqhhclaw.com
111 Monument Circle HACKMAN
timitc ;030 HULETr 8 lndianallolis, Indiana 46204-2030
317-636-540! CRACRAFT up
jnrsiitiiie 317 -686 -3288
onfinc hhclaw.com
January 26, 2010
City of Carmel Carmel City Hall
One City Square
Carmel, IN 46032
Attn: W. Eric Seidensticker, Council President
Dear Eric:
Enclosed is this firm's statement for legal services rendered from December 1, 2009
through December 31, 2009. This statement includes a detailed summary sheet reflecting the
number of hours and an abbreviated work description- It is, of course, subject to your approval.
If you have any questions, please do not hesitate to contact me.
pp/ Very truly yo
Krohne
S W K/dc
Enclosure
f-
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
H ILWYLOtAl Alit( 127[1 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
■rjda, IN SUM OF
NABA -k- n i :4-b-561)
()4 aD D
ON ACCOUNT OF APPROPRIATION FOR
Si4J-
S Board Members
Z r INVOICE NO. ACCT /TITLE AMOUNT hereby certify oEP� I hereb certif that the attached invoice(s), or
11.2(4/4 f0 1 bD /1 'bO. 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
l
dt-' 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund