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CITY OF CARMEL, INDIANA VENDOR: 364196
d it ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $""*""234.50*
CARMEL, INDIANA 46032 770 3RD AVENUE SW CHECK NUMBER: 234328
CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 2014896 234.50 OTHER EXPENSES
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities Department
FROM: Douglas C. Haney, City Atto Fy
RE: Keller Macaluso, LLC Invoice No. 2014-896
Keshov Note—Michigan Road Waterline Easement
DATE: June 12, 2014
John,
Attached is Keller Macaluso's Invoice No. 2014-896 dated May 22, 20t4 in the amount of
$234.50 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$234.50 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.
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Feller Macalus® LLC Date 5/22/2014
Invoice# 896
760 3rd Avenue SW, Suite 210 II1' oice
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keflerrnacahiso.com
Bill To Federal ID:27-1716316
City of Camel
Douglas C.Haney Esq. 1_1 4 Al -.38 R C V D
Department of Law 05—
One Civic Square
Carmel,Indiana 46032
01007-053:Utilities -Keshov Note-Michigan Road Waterline Easenwnt
Professional Fees
Service Date Initials Description of Services Time Amount
04/11/2014 TH Telephone conferences and correspondence regarding final 0.30 100.50
documents.
04/14/2014 TH Review final documents,telephone conferences and 0.40 134.00
correspondence regarding same.
Sub-total Fees: $234.50
Total Current Billing: $234.50
Page 1 of 1
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
MM-MatthewR.Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364196
KELLER MACALUSO LLC Purchase Order No.
770 3RD AVENUE SW Terms
CARMEL, IN 46032 Due Date 6/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2014 2014896 $234.50
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
Date 11Office.r
VOUCHER # 135517 WARRANT# ALLOWED
364196 IN SUM OF $
KELLER MACALUSO LLC
770 3RD AVENUE SW
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2014896 06-1052-06 $234.50
Availability
D(ato
Voucher Total $234.50
Cost distribution ledger classification if
claim paid under vehicle highway fund