239298 11/19/14 .fir �• CITY OF CARMEL, INDIANA VENDOR: 364196
it ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $"******134.00*
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 239298
CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 20141217 134.00 OTHER EXPENSES
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities ent
FROM: Douglas C. Haney, City Attory
RE: Keller Macaluso, LLC Invoice N 20 - 217
Mudd— 106[h Street Water Easement
DATE: August 21, 2014
John,
Attached is Keller Macaluso's Invoice No. 2014-1217 dated August 19, 2014 in the amount of
$134.00 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$134.00 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
T4z1Na
To
[eb:muor&-vk b=l ny dmumenislmoneybutsid�lUmiler tmml".Ilcluwa ine eas=nm\j mdd-1061h vml 02014-1217.d—.8/21/141
Keller Macaluso LLC Date 8/19/2014
•
760 3rd Avenue SW, Suite 210 1nvolce Invoice# 1217
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keHermacakiso.com
BillTo Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department oflaw
One Civic Square 08-20-14P06 :02 RCVD
Carmel,Indiana 46032
01007-081:Mudd-106th Street Water Easement '
Professional Fees
Service Date Initials DescriptionofSerAces Time Amount
07/31/2014 TH Telephone conferences and correspondence regarding changes 0.40 134.00
to easement;revise easement.
Sub-total Fees: $134.00
Total Current Billing: $134.00
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page I of 1
MM-MatthewR Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
VOUCHER # 142202 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
I
20141217 06-1052-20 $134.00
Availability
O
0
1
Voucher Total $134.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201, 20141217 $134.00
i
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 O icer