HomeMy WebLinkAbout238637 10/28/14 c/ ,� CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******568.00*
r. �a' CARMEL INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 238637
a
'�y�._.,i.`' CARMEL IN 46032 2 14
.,TON� CHECK DATE: 10/ 8/
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 1218 435.50 OTHER CONT SERVICES
202 4350900 1318 132.50 OTHER CONT SERVICES
Keller Macaluso LLC Date 8/19/2014
•
760 3rd Avenue SW, Suite 210 hivolce Invoice# 1218
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax 9 317-660-3401
www.keRennacaluso.com
BMTo Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department oflaw
One Civic Square
Carmel,Indiana 46032.
0 8-2 0-1 4 P O b0 3 R C V D
01007-082:Encroachment-Tom Crowley
-Pra:esslond Fees
Service Date Initials Description of Services Time Amount
05/05/2014 TH Telephone conferences and correspondence regarding consent 0.30 100.50
to encroach
05/08/2014 TH Telephone conferences and correspondence regarding consent 0.50 167.50
to encroach.
07/08/2014 TH Telephone conferences and correspondence regarding revisions 0.20 67.00
to consent to encroach.
07/22!2014 TH Meeting regarding terms of consent to encroach. 0.30 100.50
Sub-total Fees: $435.50
Total Current Billing: $435.50
TK-Too Keller MN-Eric Neidlinger SO-Shari Owens Page 1 of 1
MM-Matthewk Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH Tammy Haney EL-Erica Leath
�0Y -
Feller Macaluso LLC Date 9/12/2014
760 3rd Avenue SW, Suite 210 Invoice Invoice# 1318
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kebrmacalaso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq. 0 2 ,S O
Department of Law
One Civic Square 09-18-14P01 -58 RCVD
Carmel,Indiana 46032
01007-040:adv.Karen M.Muehlenbein a/a/a Karen Marie Vanderfleet Muehlenbein
Professional Tees
Service Date Initials Description of Services Time Amount
08/04/2014 TK Attention to the partially executed Agreed Findings and 0.30 82.50
Judgment;follow up with Eric Neidlingerregarding the same;
attention to finalization of this matter.
08/06/2014 ON Attention to countersigned Agreed Judgment received from 0.20 50.00
defendant;arrange for filing of same with Court.
Sub-total Fees: $132.50
Total Current Billing: $132.50
Previous Balance Due: $1,282.50
Total Payments: $0.00
Tenor:Upon Receipt Total NowDae: $1,415.00
Page 1 of 1
TK-Too Keller WN-Eric Neidtinger SO-Shari Owens
MM-MatthewK Macaluso Xlennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
J
Keller Macaluso LLC
760 3rd Avenue SW,Suite 210
Carmel,Indiana 46032
(317)660-3400
City of Carmel TaxIdentification No.:27-1716316
Douglas C.Haney Esq. Statement as of 9/12/2014
Department oflaw
One Civic Square
Carmel,Indiana 46032
Statement No.:1318
Previous Statement Balance 1,282.50
Current Billing Activity
Interest/Tax 0.00
Legal Services Rendered 132.50
Disbursements and Other Costs Incurred 0.00
Total Current Billing 132.50
Payments Received: 0.00
Total NowDue: $1,415.00
Payment Type: ( }Check/Money Order Credit Card Authorization
( )Credit Card (Complete Authorization) ( )visa ( )MasterCard ( )Discover
( )American Express
Amount enclosed:$ Card Number.
Remit to: KeflerMacaluso LLC Expiration Date / / CW
760 3rd Avenue SW,Suite 210 Amount
Carmel,Indiana 46032
Card HoIderName
Please return this page with your payment.
Card Holder Address
Card Holder Signature
af? r
Keller Macaluso LLC
BALANCE SUMMARY
Keller Macaluso LLC
760 3rd Avenue SW, Suite 210
Carmel,Indiana 46032
(317)660-3400
September 12,2014
City of Carmel
Douglas C.Haney Esq.
Department of Law
One Civic Square
Carmel,Indiana 46032 - -
Matter No:01007-040
City of Carmel
adv.Karen M.Muehlenbem a/a/a Karen Marie Vanderfleet Muehlenbein
The amount listed below is currently overdue. Please remit payment immediately.
Date Stun No. Amount Paid Balance
08/19/2014 1226 1,282.50 0.00 1,282.50
09/12/2014 1318 132.50 0.00 132.50
Total Now Due: $1,415.00 $0.00 $1,415.00
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 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, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/19/2014 1218 Encroachment-Tom Crowley $ 435.50
9/12/2014 1318 Karen Muehlenbein matter $ 132.50
Total $ 568.00
1 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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Keller Macaluso LLC ALLOWED 20
770 3rd Avenue SW IN SUM OF$
Carmel, IN 46032
$ 568.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 1218 202-509 $ 435.50 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0 1318 202-509 $ 132.50 which charge is made were ordered and
received except
10/27/2014
Signa re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund