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HomeMy WebLinkAbout174334 07/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 362302 Page 1 of 1 ONE CIVIC SQUARE HACKMAN HULETT CRACRAFT LLP CARMEL, INDIANA 46032 111 MONUMENT CIRCLE, SUITE 3500 CHECK AMOUNT: $865.00 INDIANAPOLIS IN 46204 CHECK NUMBER: 174334 CHECK DATE: 7/8/2009 DEPART ACCO PO NUMBER INVOICE N UMBER A MOUNT DESCRIPTION 1401 R4340000 18292 865.00 LEGAL /CONSULTING FEES Attornevs at Law 111 MO, M enrGrcle HACKMAN Suite0 HULETT Indianapol is, Indiina46204 -2032030 317-636 -5401 CRACRAFT Lu.t' icsimile 317- 686 -3288 online hhdimcom Page: 1 City of Carmel Carmel City Hall June 29, 2009 One City Square Account No: 3814M Carmel, IN 46032 Attn: Eric Seidensticker FEES EXPENSES BALANCE 3814 -001 S.R. 431 Improvements 865.00 0.00 $865.00 l` Attorneys at Law I II MonnmeniCrcle I HACKMAN Suite0 HULETT Indianapolis, Indiana 46204 -203 317 636 5401 CRACRAFT LLP facsimile 317- 686 -3288 online hhdaw.com Page: 1 City of Carmel Carmel City Hall June 29, 2009 One City Square Account No: 3814 -OO1M Carmel, IN 46032 Attn: Eric Seidensticker S.R. 431 Improvements HOURS 05/27/2009 MBC Telephone conference with Rick Sharp. 0.20 05/28/2009 MBC Telephone conference with Rick Sharp; review and edit letter; conference with Steven Krohne. 1.50 05/29/2009 MBC Review letter and send to Rick Sharp and Eric Seidensticker; conference with Steven Krohne; email. 1.25 05/30/2009 MBC Email regarding letter. 0.20 TOTAL FEE 3.15 865.00 BALANCE DUE $865.00 MICHAEL B. CRACRAFT Atorney >atL,an email dicraaah(r�hhclaw.eom I IIN1onumentCircle HACKMAN Suitc0 HULETT 8� Indianapolis, Indiana46204-2030 317- 636 -3401 CRACRAFT LLP �nainiile 317-6S6-328 online hhdaw.com June 29, 2009 City of Carmel Carmel City Hall One City Square Carmel, IN 46032 Attn: Eric Seidensticker, Council President I Dear Eric: Enclosed is this firm's statement for legal services rendered through May 31, 2009 regarding State Road 431 Improvements. The amount shown is an unpaid previous balance from work done in 2008. If you have any questions, please do not hesitate to contact me. Very truly yours, ichael B. Cracra ML' C /dc Enclosure 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 l jnM S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or'note attached invoice(s) or bill(s)) L 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /L4 �j 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund