239553 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 364196
CHECK AMOUNT: $*******201.00*
(9,
ONE CIVIC SQUARE KELLER MACALUSO LLCCARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 239553
CARMEL IN 46032 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31619 1543 201.00 LEGAL FEES
Keller Macaluso LLC Date 11/14/2014
Invoice Invoice# 1543
760 3rd Avenue SW, Suite 210 In111
Carmel,Indiana.46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keRermacaluso.com
Bil[To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law
One Civic Square
11-go-14P! 2:41 R C V
Cannel,Indiana 46032
01007-025:Sale of Spring Lake Property
Professional Fees
Service Date Initials Description of Services Time Amount
10/17/2014 TH Review statute regarding additional options for sale of property; 0.60 201.00
telephone conference regarding same.
Sub-total Fees: $201.00
Total Current Billing: $201.00
Previous Balance Due; $0.00
Total Payments: $0.00
Terms;Upon Receipt Total Now Due: $201.00
Page i of I
TK-Too Keller EM-ErieNeidlinger SD-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.
760 3rd Avenue SW, Suite 210
Terms
Carmel, Indiana 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/20/14 1543 Legal dered to the City of Carmel per $201-00
Total
$201.00
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
$ $201.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-40000 Legal Fees
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# , I hereby certify that the attached invoice(s),
31619.r- 1,1543 4340000 p 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
IV
(3 Omkv 2-0 20
Si n ture
77—
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund