246872 06/30/15 eer acalu5o LLC Date 6/19/2015
760 3rd Avenue SW, Suite 210 Invoice Invoice#2258
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.kellermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-025:Sale of Spring Lake Property 0 6 21 —1 5 P 0 7 : 3 3 R C V
Professional Fees
5r
Service Date Initials Description of Services Time Amount
05/06/2015 TH Review documents regarding easements on lots;draft response 1.80 621.00
to HOA;telephone conferences and correspondence regarding
same.
Sub-total Fees: $621.00
Payme nts
12/02/2014 Payment Payment received,thank you 201.00
Sub-total Payments: $201.00
Total Current Billing: $621.00
Previous Balance Due: $201.00
Total Payments: $201.00
Terms:Upon Receipt Total Now Due: $621.00
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page 1 of]
MM-Matthew R Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
Prescribed by State Board of Accounts City Forth 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, Indiana 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/19/15 2258 Legal services rendered to the City of Carmel
.4
h:
_
Total :+
$621.Od
I 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
$ $621.00
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),
31619-E 9258 340000 $621.00 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
U(Le 20 ) 5
ignatur
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund