HomeMy WebLinkAbout229080 2/11/2014 "yF CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1
ONE CIVIC SQUARE KELLER MACALUSO LLC
CARMEL, INDIANA 46032 770 3RD AVENUE SW CHECK AMOUNT: $520.00
CARMEL IN 46032
CHECK NUMBER: 229080
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31619 2014-0058 520 . 00 LEGAL FEES
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Keller MMacaluso LLC Invoice Date: 1/23/2014
770 3rd Avenue SW Invoice# 2014-0058
Carmel, IN 46032
Phone# 317-660-3400
Fax# 317-660-3401
www.kellermacaluso.com
Bill To Federal ID: 27-1716316
Douglas C. Haney
Carmel City Attorney
City Hall, 1 Civic Square
Carmel, Indiana 46032 Client#/Matter Attorney TKH
90006-073/Sprint-Terminate lease of cell tower on
3rd Ave SW
Service date _ Initials Time Description of Service Amount
12/13/2013 TKH 1.6 Review information regarding lease;telephone 520.00
conferences and correspondence regarding
Sub Total Legal Fees 520.00
0 "I -20-1 4 POb :Op RCV0
TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt
MRM-Matthew R.Macaluso SO-Shari Owens
EM-Eric McNamar JL-Julie Lyons
TKH-Tammy K.Haney KH-Kaye Howard Total for Services: $520.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
KELLER MACALUSO LLC
Purchase Order No.
770 3rd Avenue SW
Terms
Carmel, Indiana 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 2014-005 Legal services rendered to the City of Carmel per $520.00
the attached Invoice
Total
$520.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
770 3rd Avenue SW
Carmel, Indiana 46032
$ $520.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
267 2014-0058 4340000 $520.00 or 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
QLuaLq20
ignat
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Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund