HomeMy WebLinkAbout240339 12/16/14 4�r C.IA�ff
CITY OF CARMEL, INDIANA VENDOR: 364196
- HECK AMOUNT: *******301.50*
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\ E CIVIC SQUARE KELLER MACALUSO LLC C $
�. `l ON
f, i': CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 240339
,,,ETON�,� CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 1431 301.50 OTHER CONT SERVICES
202 - 43S0900 o+l-„_,1 con*. Servi ceo
Keller Macaluso LLC Date 10/13/2014
•
760 3rd Avenue SW,Suite 210 hivolce Invoice# 1431
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
Bill To �p03. 13 RCvo Federal TDr27-1716316m
City of Carmel �
Douglas C.Haney Esq.
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-087:Engineering-Limehouse Street-Patel-Landscape Easement_
Professional.Fees
Service Date Initials Description of Services Time Amount
09/22/2014 TH Review and revise consent to encroach;telephone conferences 0.90 301.50
and con-espondence regarding same.
Sub-total Fees: $301.50
Total Current Billing: $301.50
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page I of I
MM-Matthew R Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
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.
760 3rd Avenue SW, Suite 210 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/13/2014 1431 Limehouse Street-Patel $ 301.50
Total $ 301.50
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
760 3rd Avenue SW,-Suite 210 IN SUM OF$
Carmel, IN 46032
$ 301.50
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 1431 202-4350900 $ 301.50 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
12/15/2014 I
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund