232023 04/30/14 ,Coq.
`� "% CITY OF CARMEL, INDIANA VENDOR: 364196
d i'. ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $ ...."100.50'
a° CARMEL, INDIANA 46032 770 38D AVENUE SW CHECK NUMBER: 232023
9�j�(>UM�Gp` CARMEL IN 46032 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 100.50 OTHER EXPENSES
MEMORANDUM
TO: John Duffy, Utilities Department
FROM: Douglas C. Haney, City Atto
RE: Keller Macaluso, LLC Invoice N . 20 -706
Michigan Road Waterline Easement for Keshov Note
DATE: April 23, 2014
John,
Attached is Keller Macaluso's Invoice No. 2014-706 dated March 14, 2014 in the amount of
$100.50 for legal services provided to the Utilities Department regarding the referenced matter. I
recommend you issue a purchase order to Keller Macaluso LLC in the amount of$100.50 in payment of
this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
jeb:mst�ord:\Gssvrapps I\user data-admin\1mv\e bass\mp documents\outsidecounsel&eller macaluso,Ile\michigan road%vaterline easement-keshov note\4706.dcc:4/23/14)
Keller Maealuso LLC Date 3/14/2014
770 3rd Avenue SW hiVOice Invoice # 706
Cannel,Indiana 46032 Phone # 317-660-3400
(317) 660-3400 Fax# 317-660-340I
www.kellermacaltiso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law
One Civic Square 03-25-14 P03 1 1 RCV
Carmel,Indiana 46032
01007-053:Michigan Road Waterline Easement for Keshov Note
Professional Fees
Service Date Initials Description of Services Time Amount
02/06/2014 TH Telephone conference with A.McFearin regarding easement; 0.30 100.50
work on easement.
Sub-total Fees: $100.50
Total Current Billing: $100.50
Page t of 1
TK-Too Keller EM-Eric McNamar SO-Shari O%%ens
MM-Matthew R. Macaluso 1S-Jennifer Schulz KH-Kaye Hov,ard
TH-Tammy Haney EL.-Erica Leath
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), 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
119
Signature Title
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.
19 jax
Officer Title
I
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
-Favor Of
Total Amount of Voucher $
Zl q 706 Deductions
06. /v52,06 /00 50
Amount of Warrant $ ( 00 50
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Oper intenance
I
ant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325