245524 05/20/15 r Cqq
y. '^ CITY OF CARMEL, INDIANA VENDOR: 364196
® "s ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******344.74*
r° CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 245524
9M. CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31619 2004 344.74 LEGAL FEES
Feller Macalus® ITC Date 4/14/2015
760 3rd Avenue SW, Suite 21Q Invoice Invoice# 2004
Cannel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keRermacahiso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law
One Civic Square
Camel,Indiana 46032
05-04-15P03 : 18 RCVD
01007-065:Sale of 300 Mallard Court,Lot 28
Professional Fees
Service Date Initials Description of Services Time Amount
03/05/2015 TH Telephone conferences and correspondence regarding sale of 0.50 172.50
lots.
Sub-total Fees: $172.50
Expenses Units Price Amount
02/17/2015 Check issued to:Star Media 1.00 118.88 118.88
02/25/2015 Check issued to:Times,The 1.00 53.36 53.36
Sub-total Expenses: $172.24
Total Current Billing: $344.74
.TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page t of 1
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.207(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))
Y
b
J!
Total
$344.74
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
$ $344.74
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430-40000 Legal Fees
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
2004 4340000 $344.74 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
(ill 20 f
FTS7ignature
Cost distribution ledger classification if
claim paid motor vehicle highway fund