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