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Home My WebLink About235431 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 364196 J/ ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $"""10,293.00+ =a CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 235431 CARMEL IN 46032 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 31619 1023 625.00 LEGAL FEES 1180 R4340000 31619 1090 591.50 LEGAL FEES 1180 R4340000 31619 1098 3,720.00 LEGAL FEES 1180 R4340000 31619 1099 58.50 LEGAL FEES 1180 R4340000 31619 1101 58.50 LEGAL FEES 1180 R4340000 31619 1102 167.50 LEGAL FEES 1180 R4340000 31619 1105 625.00 LEGAL FEES 1180 R4340000 31619 989 371.00 LEGAL FEES 1180 R4340000 31619 990 192.00 LEGAL FEES 1180 R4340000 31619 991 192.00 LEGAL FEES 1180 R4340000 31619 992 67.00 LEGAL FEES 601 5023990 993 965.50 OTHER EXPENSES 1180 R4340000 31619 994 2,177.50 LEGAL FEES 609 5023990 995 482.00 OTHER EXPENSES L Keller Macaluso LLC Date 7/16/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice# 1090 Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kefermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Carel,Indiana 46032 07_16-14PO4:04 R VD 01007-003:General Real Estate Matters Professional Fees Service Date Initials Description ofServices Time Amount 06/05/2014 TH Telephone conferences and correspondence regarding Roland 1.20 402.00 bankruptcy;review documents regarding same. 06/12/2014 EL Research property information located near 146th and River 1.10 176.00 Road Sub-total Fees: $578.00 Expenses Units Price Amount 06/05/2014 DoxPop Search Fee 1.00 13.50 13.50 Sub-total Expenses: $13.50 Total Current Billing: $591.50 Previous Balance Due: $0.00 Total Payments: $0.00 Terms:Upon Receipt Total Now Due: $591.50 TK-Too Keller EJN-Eric Neidlinger SO-Shari Ov ens Page 1 of 1 MM-Malthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Hmiey EL-Erica Leath Keller Macaluso LLC Date 7/16/2014 T„ 760 3rd Avenue SW,Suite 210 Invoice Invoice# 1098 Carmel,Indiana.46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law J16 J14F0�`,Dg RCVD One Civic Square 09 Carmel,Indiana 46032 01007-065:Sale of 300 Mallard Court,Lot 28 Professional Fees Service Date Initials Description of Services Time Amount 06/01/2014 TH Work on notice to bidders for 3 Spring Lake properties; 2.10 703.50 correspondence regarding same. 06/07/2014 TH Work on notices and bid packages for lots at Spring Lake 3.50 1,172.50 Estates. 06/02/2014 EL Retrieve signed Common Council Resolution from the City of 0.90 144.00 Carmel website;organize title and Resolutions. 06/03/2014 TH Work on bid packages for lots at Spring Lake Instates; 4.10 15373.50 telephone conferences and correspondence regarding same. 06/04/2014 TH Telephone conferences and correspondence regarding sale and 0.80 268.00 bid packages. Sub-total Fees: $3,661.50 Expenses Units Price Amount 06/03/2014 Copies-Bid Packages 390.00 0.15 58.50 Sub-total Expenses: $58.50 Total Current Billing: $3,720.00 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari Ovens MM-Matthewk Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 7/16/2014 760 3rd Avenue SW, Suite 210 Invoice' Invoice# 1099 Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Carmel,Indiana 46032 0 7—1 6—1 4 F'Q 4 1 1 R C V D 01007-066:Sale of 301 Mallard Court,Lot 29 Expenses Units Price Amount 06/03/2014 Copies-Bid Packages 390.00 0.15 58.50 Sub-total F.cpenses: $58.50 Total Current Billing: $58.50 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page l of I MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Feller Macaluso LLC Date 7/16/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice# 1101 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keflermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One ic Square Carmel+Indiana 46032 0�,16�1 01007-073:Sale of303 Pintail Court#11 Expenses Units Price Amount 06/03/2014 Copies-Bid Packages 390.00 0.15 58.50 Sub-total Expenses: $58.50 Total Current Billing: $58.50 TK-Too Keller EJN-L-ric Neidlinger SO-Shari Owens Page] of i MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 7/16/2014 760 3rd Avenue SW, Suite 210 hlvolce Invoice# 1102 Carmel,Indiana 46032 Phone # 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Carmel,Indiana 46032 01007-075:Sale of7th and Rangeline Road Property Professional Fees Service Date Initials Description of Services Time Amount 06/20/2014 TH Telephone conferences and correpondence regarding appraisals 0.30 100.50 and transfer. 06/23/2014 TH Telephone conferences and correspondence regarding sale of 0.20 67.00 property. Sub-total Fees: $167.50 Total Current Billing: $167.50 TK-Too Keller EJN-Eric Neidlinger SO-Shari Ovxns Page I of t MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 7/16/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice# 1105 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kefermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Carmel,Indiana 46032 01007-083:Release of Morton Funds 0 7-1 6-1 4 P 0 4' 12 R Professional Fees Service Date Initials Description of Services Time Amount 06/03/2014 FTN Conference T Haney regarding City funds in condemnation 2.50 625.00 account;review case file for matter status,memo to T Haney regarding same;telephone conference with county clerk regarding procedure to have funds released;draft motion to release funds Sub-total Fees: $625.00 Total Current Billing $625.00 TK-Too Keller EJN-Eric Neidlinger SO-Shari Otiens Page 1 of 1 MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath 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 760 3 rd Aire . S 0.1 Su i t2 Z I D . Purchase Order No. 7,W 3rd Avenue SW so if e 216 Terms Carmel, Indiana 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/16/14 1090 Legal services rendered to the City of Carmel per $591.50 7/16/14 1098 the attached Invoices $3,720.00 7/16/14 1099 $58.50 7/16/14 1101 $58.50 7/16/14 1102 $167.50 7/16/14 1105 $625.00 Total $5,221.00 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. 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 KELLER MACALUSO LLC IN SUM OF $ 760 3rd Avenue SW, Suite 210 Carmel, Indiana 46032 $ $5,221.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430-40000 Legal Fees Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT ; I hereby certify that the attached invoice(s), I 31619-E 1090 4340000 $591.50 I or bill(s) is (are) true and correct and that 31619-E 1098 4340000 $3,720.00 I the materials or services itemized thereon 31619-d 1099 4340000 $58.50 for which charge is made were ordered and 31619.0 1101 4340000 $58.50 received except 31619-E 1102 4340000 $167.501 31619-E 1105 4340000 $625.00 r au Z-4 20 gnature � r Cost distribution ledger classification if Titfe claim paid motor vehicle highway fund MEMORANDUM TO: John Duffy, Director of Carmel Utilities De tment FROM: Douglas C. Haney, City Attorn y RE: Keller Macaluso, LLC Invoice o. 201 3 Verizon Water Tower Lease DATE: July 1, 2014 John, Attached is Keller Macaluso's Invoice No. 2014-993 dated June 13, 2014 in the amount of $965.50 for legal services provided to the City regarding the referenced matter. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of$965.50 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 Attachment /�1V91v(17� [eWmurordAVu%rappsl Wser data-adnrinVauin bassbny dmu tsbnoncy%outside um Mellen tmcaluw,IlcXvcdzmi caret tout?lease\verizcn surer to%va lease N 2014-993Ao 7/1/141 Keller Macaluso LLC Date 6/13/2014 Invoice Invoice# 993 760 3rd Avenue SW,Suite 210 In111 Carmel,Indiana 46032 Phone # 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Carmel,Indiana 46032 06-30-14P06 05 RCVD 01007-078:Utilities-Verizon Water Tower lease Professional Fees Service Date Initials Description of Services Time Amount 05/09/2014 TH Workon lease revisions. 1.50 502.50 05/09/2014 EL Proof-read lease;make revisions. 0.80 128.00 05/16/2014 TH Telephone conferences and correspondence regarding lease 0.30 100.50 issues. i 05/20/2014 TH Telephone conferences and correspondence regarding 0.20 67.00 insurance provisions in lease and floodway issues. 05/23/2014 TH Telephone conferences and correspondence regarding 0.50 167.50 floodway and insurance issues. Sub-total Fees: $965.50 Total Current Billing: $96550 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari Oxvens MM-MatthewR.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Prescribed by State Boardof Accounts Form No.301(Re".'995' 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 Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are)tru and correct and I have audited same in accordance with IC 5-11-10-1.6. Lof Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ^NOT. CARMEL, INDIANA Favor Of /SPIN A cR lu s0 Total Amount of Voucher $ Deductions o ,2 s 3 D. Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-362-8702 325 MEMORANDUM TO: John Duffy, Director of Carmel Utilitie artment FROM: Douglas C. Haney, City Attorney RE: Keller Macaluso,LLC Invoice No. 2014-995 Purchase of 40 Sites—Legacy—Platinum Properties DATE: July 1, 2014 John, Attached is Keller Macaluso's Invoice No. 2014-995 dated June 13, 2014 in the amount of $482.00 for legal services provided to the City regarding the referenced matter. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of$482.00 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 Attachment ----------- (e6smnmditissrapQstfuur darn-adurirdtanle6assLny docucresus4rmm}4wtsidemunerlVeclln tmcatuso.llcl{rctrclnse of Drell sites&201dA95.iior7/1/W I Keller Macaluso LLC Date 6/13/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice# 995 Carmel,Indiana.46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kefermacaluso.com UNTO Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square G V D Carmel,Indiana 46032 06_30-14p06:06 R 01007-080:Purchase of Ams ites-Legacy-Platinum Properties Professional Fees Service Date Initials Description of Services Time Amount 05/08/2014 EL Review previous two appraisals. 0.50 80.00 05/23/2014 TH Telephone conferences and correspondence regarding 0.20 67.00 proceeding with purchase of4wites. 05/30/20I4 TH Meeting regarding structure ofpurchase ofilMites. 1.00 335.00 Sub-total Fees: $482.00 Total Current Billing: $482.00 i Page IofI TK-Too Keller EJN-Eric ideidlinger SO-Shari O«ens MM-Matthewk Macaluso JS-Jennifer Schulz KH-Kaye Howard 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 Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) rue a d correct and I have audited same in accordance with IC 5-11-10-1.6. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANOCT. CARMEL, INDIANA Keller /�?��"��f Total Amount of Voucher $ -�kD,tf Deductions O 07./0:5/.'35 Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant 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 Keller Macaluso LLC Date 6/13/2014 voice Invoice# 994 760 3rd Avenue SW, Suite 210 In111 Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Carmel,Indiana 46032 06-30-14P06 :05 RCVD 01007-079:Brookshire Swimming Facility lease --Professional Fees - - - - -- Service Date Initials Description of Services Time Amount 05/05/2014 TH Telephone conferences and correspondence regarding lease 1.70 569.50 terms;revise lease. 05/06/2014 TH Work on lease;telephone conferences and correspondence 1.40 469.00 regarding same. 05/07/2014 TH Telephone conferences and correspondence regarding lease; 1.60 536.00 revise lease. 05/08/2014 TH Revise lease;telephone conferences and correspondence 1.80 603.00 regarding same. Sub-total Fees: $2,177.50 Total Current Billing: $2,177.50 Page 1 of 1 TK-Toa Keller EJN-Eric Neidlinger SO-Shari Owens MM-Mattliew R.Macaluso J&Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 6/13/2014 760 3rd Avenue SW,Suite 210 Invoice Invoice# 1023 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 R www1ellermacaluso.com in—�' ederal ID:27-1716316 City of Carmel Douglas C.Haney Fsq. 06-30-1006 :01 R 0 0 Department of Law One Civic Square , Carmel,Indiana 46032 ,-- OlOQ7-046:adv.Karen M.Muehlenbein a/a/a Karen Marie Vanderfleet Muehlenbein - - -- Professional Fees --- -- - - - - --'- - ----- - -- — --- - _ ._............... .......... _.._. _... Service Date Initials Description of Services Time Amount 05/27/2014 EJN Conference THaney regarding strategy to litigation; 0.70 175.00 analyze file for same. 05/28/2014 ETN Work on londiMcondernnation suit,work on Agreed 1.80 450.00 Judgment. Sub-totaIFees: $625.00 Payments 01/21/2014 Payment Payment received,thankyou 563.00 Sub-total Payments: $563.00 Total Current Billing: $625.00 ---� — —�--- Prevrous Balance-Due: -- ------- $563:00---•_._—. �_.-_.. __..__.__ Total Payments: $563.00 Terms:Upon Receipt Total NowDue: $625.00 TK-Tao Keller WN-Eric Neidlinger SO-Shari Owens Page 1 of I MM-MatthewR.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL Erica heath Keller M_ acaluso LLC Date 6/13/2014 760 3rd Avenue SW,Suite 210 111111VOIce Invoice#989 Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellennacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Carmel,Indiana 46032 01007-065:Sale of 300 Mallard Court,Lot 28 06-30-14PO6 -04 RCVD Professional Fees Service Date Initials Description of Services Time Amount ` 05/09/2014 TH Correspondence regarding sale of lots. 0.20 67.00 05/13/2014 EL Work on drafting Bid package and Public Notice regarding sale 0.70 112.00 of property. 05/14/2014 EL Draft Offer to Purchase;Release,Indernnification and Hold 1.20 192.00 Harmless Agreeement. Sub-total Fees: $371.00 Total Current Billing: $371.00 Page 1 of TK-Too Keller EJN-Eric Neidlinger SO-Shari O%tiens MM-Matthew R.MacalUSO JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 6/13/2014 VO1Ce Invoice# 990 T� 760 3rd Avenue SW, Suite 210 11.1 Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keflermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of law One Civic Square Carmel,Indiana 46032 06-30-14P06 :04 RCVD 01007-066:Sale of 301 Mallard Court,Lot 29 n Professional Fees 111 Service Date Initials Description of Services Time Amount 05/14/2014 EL Draft Public Notice for sale of property;bid package;Offerto 1.20 192.00 Purchase;Release,Indemnification and Hold Harmless Agreement. Sub-total Fees: $192.00 Total Current Billing: $192.00 Page t of l TK-Tao Keller EJN-Eric Neidlinger SO-Shari O"ens MM-Matthew%Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 6/13/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice # 991 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal 1D:27-1716316 City of Cannel Douglas C.Haney Esq. Department of Law One Civic Square Cannel,Indiana 46032 01007-073:Sale of 303 Pintail Court 411 0 6-3 0-1 4 P 0 6 :0 4 R C V 0 '1 Professional Fees Service Date Initials Description of Services Time Amount 05/14/2014 EL Draft Public Notice for sale of property;bid package;Offer to 1.20 192.00 Purchase and Release Indemnification Sub-total Fees: $192.00 Total Current Billing: $192.00 i Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 6/13/2014 760 3rd Avenue SW, Suite 210 1111voice Invoice# 992 Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Cannel,Indiana 46032 06-30-1 4 P06 :04 RCVD 01007-075:Sale of 7th and Rangeline Road Property Professional Fees ---- Semice Date Initials Description of Services Time Amount 05/05/2014 TH Telephone conferences and correspondence regarding transfer 0.20 67.00 P of property. Sub-total Fees: $67.00 I Total Current Billing: $67.00 I I I Page I of 1 TK-Too Keller EJN-Eric Neidl inger SO-Shari Owens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath 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. 74,'0 3rd Avenue SWC Su ++R 2/0 Terms Carmel, Indiana 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/l/ 4 989 dered to the City of Carmel per $371-00 7/1/14 990 the attached Invoices $192.-00 7/1/14 991 $192.00 7/1/14 992 $67.00 7/1/14 994 $2,177.50 7/1/14 1023 $625.00 Total $3,624.50 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 KELLER MACALUSO LLC IN SUM OF $ 760 3rd Avenue SWC 5u i+.P X10 Carmel, Indiana 46032 $ $3,624.50 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), 31619-E 989 4340000 $371.00 or bill(s) is (are) true and correct and that 31619-E 990 4340000 $192.00 I the materials or services itemized thereon 31619-0 991 4340000 $192.00 for which charge is made were ordered and 31619-E 992 4340000 $67.00 ! received except 31619- 994 4340000 2,177.50 31619-E 1023 4340000 $625.00 20 i XSignat re IA r Y1.2 Title Cost distribution ledger classification if claim paid motor vehicle highway fund