HomeMy WebLinkAbout240026 12/09/2014 0CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****2,105.26'
:. ;iq CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 240026
+�;.__,.,. CARMEL IN 46032 CHECK DATE: 12/09/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 4462865 1544 2,105.26 ILLINOIS STREET
Keller Macaluso LLC Date 11/14/2014
%Voice Invoice# 1544
760 3rd Avenue SW, Suite 210 iii
Carmel,Indiana 46032 Phone# 317-660-3400
(317} 6b0-3400 Fax# 317-660-3401
www.keRermacaluso.com
Bill To Federal 1D:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law 21 2.Ll-4(,a2-S(o`J
One Civic Square 1 1-20, -1 4 P 12:4 2 R C V D
Carmel,Indiana 46032
01007-057:Engineering-CIHS Newco-Illinois Street Right-of-Way acquisition
- prof ssiunAl Tees - - -
Service Date Initials Description of Services Time Amount
10/22/2014 TH Telephone conferences and correspondence regarding 1.20 402.00
qmkjwM;review additional documents regarding same.
10/27/2014 ETN Research potential consideration available for 1.00 250.00
IMMOR
10/28/2014 TH Work on open issues;telephone conferences and 1.00 335.00
correspondence regarding same.
10/29/2014 TH Review issues and appraisals;meeting with J.Kashman 2.90 971.50
regarding same.
Sub-total Fees: $1,958.50
l;xpenses Units Price Amount
10/31/2014 Legal Research-Westlaw 1.00 137.31 137.31
10/31/2014 Check issued to:Doxpop,lie 1.00 9.45 9.45
Sub-total Expenses: $146.76
Total Current Billing: $2,105.26
Page IofI
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
Prescribed by Stale 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
11/14/2014 1544 CIHS Newco-Illinois St ROW $ 2,105.26
Total $ 2,105.26
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-
1&0 3rd Avenue SW IN SUM OF$
Carmel, IN 46032
$ 2,105.26 I('
�i
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 1544 212-4462865 $ 2,105.26 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
I.
12/8/2014
Signature
4 `
City Engineer
Cost Distribution ledger classification if j Title
claim paid motor vehicle highway fund