HomeMy WebLinkAbout247356 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*`*****655.50*
r, CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 247356
9MI f�N _ I CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20152260 655.50 OTHER EXPENSES
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities Department
FROM: Douglas C. Haney, City Attor
RE: Kel er Macaluso, LLC Invoice No&260
Verizon Water Tower Lease
DATE: June 26, 2015
I
John,
Attached is Keller Macaluso's Invoice No. 2015-2260 dated June 19, 2015 in the amount of
$655.50 for legal services provided to the City regarding the referenced matter. I recommend you issue a
payment to Keller Macaluso LLC in the amount of$655.50 in payment of this invoice.
i
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
DCH/ab
Attachment
C-1
[eb.mwordv�shued\abetmett\mneybutsidernunseNroller tnacaluso,Hdveriwn water tower leaseWeri=water tower]ease#2015-2260.doc:626/151
i
Keller Macaluso LLC Date 6/19/2015
• Invoice#2260
760 3rd Avenue S1W, Suite 210 Invoice
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kcHermacaluso.com
Biu To Federal ID:27-1716316
City of Cannel
Douglas C.Haney Esq. 06-21 -15P07 :33 RC
Department of Law
One Civic Square
Cannel,Indiana 46032
01007-078:Utilities-Verizon WaterTowerlease
Professional Fees
Service Date Initil s Description of Services Time Amount
05/01/2015 TH Telephone conferences and correspondence regarding lease 0.40 138.00
and related issues. .
05/04/2015 TH Telephone conferences and correspondence regarding lease 0.30 103.50
issues.
05/06/2015 TH Meeting regarding Verizon lease and service issues;telephone 1.20 414.00
conferences and correspondence regarding same.
Sub-total Fees: $655.50
i
Total Current Billing: $65550
i
I�
i I
Page 1 of 1
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
VOUCHER # 152327 WARRANT# ALLOWED
364196 IN SUM OF $
KELLER MACALUSO LLC
770 3RD AVENUE SW
CARMEL, IN 46032
Carmel-Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20152260 01-6330-08 $65/5.500
O,oO
Voucher Total —V&8-5-0—
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364196
KELLER MACALUSO LLC Purchase Order No.
770 3RD AVENUE SW Terms
CARMEL, IN 46032 Due Date 7/6/2015
Invoice Invoice Description
Date Number (or note. attached invoice(s) or bill(s)) Amount
7/6/2015 20152260 $655.50
I 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
la
Date //0ffi r