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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