HomeMy WebLinkAbout237433 09/23/14 �or..4Qq,M
J�/ ;� CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $********67.00*
s9 ?�, CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 237433
M�iTON�, CARMEL IN 46032 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31619 1215 67.00 LEGAL FEES
Feller Macaluso LLC Date 8/19/2014
760 3rd Avenue SW,Suite 210 Invoice Invoice# 1215
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&q-
Department of Law
One Civic Square 08-20, -'14
P O b 0 R C V D
Canmel,Indiana 46032
01007-079:Brookshire Swimming Facility lease
""– --— Professional Fees
Service Date Initials Description of Services Time Amount
07/08/2014 TH Telephone conferences and correspondence regarding 0.20 67.00
basement.
Sub totalFees:' $67.00
Total Current Billing: $67.00
TK-Too Keller EJN Erie Neidlinger SO-Shari Owens Page 1 of 1
MM-MatthewR Macaluso JS-Jennifer Schutz KH-Kaye Howard
TH-Tammy Haney EL-Brien 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.
770 3rd Avenue SW
Terms
Carmel, Indiana 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/17/14 1215 Le al services rendered to the City of Carmel per $67.00
the attached Invoice
}
Total
$67.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
KELLER MACALUSO LLC
IN SUM OF$
760 3rd Avenue SW, Suite 210
Carmel, Indiana 46032 j
$ $67.00
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),
31619-E 1215 4340000 $67.00 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
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'1
10�0 /
natu
n Yll�¢
Cost distribution ledger classification if
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claim paid motor vehicle highway fund