HomeMy WebLinkAbout253398 01/15/16 q/ CITY OF CARMEL, INDIANA VENDOR: 364196
® ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $********89.29*
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 253398
MQrori�. CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 4462865 2992 89.29 ILLINOIS STREET
VOUCHER NO. WARRANT NO.
KELLER MACALUSO LLC ALLOWED 20
760 3RD AVE SW#210 IN SUM OF$
CARMEL, IN 46032
$89.29
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO nd AMOUNT Board Members
- �") 2992 44-628.65 ,/Prior
$89.29 1 hereby certify that the attached invoice(s), or
2200' 212 Year
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
Friday, January 08, 2016
'100000000���
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, City Attor
RE: Keller Macaluso, LLC Invoice N 15-2992 z 12 —Q y LI La 2 S S
Acquisition of Illinois Street Right of Way from CIHS Newco
DATE: December 7, 2015
Jeremy,
Attached is Keller Macaluso's Invoice No. 2015-2992 dated December 3, 2015 in the amount of
$89.29 for legal services provided to the Engineering Department regarding the referenced matter. I
recommend you issue a purchase order to Keller Macaluso LLC in the amount of $89.29 in payment of
this invoice.
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.
/ab
_ —feb.=%wd:vlsharedlabemettlmonevbutsidecou Pkeller tmc laso,Wright of way-right of entrytihs newmktihs newco-illin'ois st row#2015-2992.dx:12/4/15]
Keller Macaluso LLC Date 12/3/2015
760 3rd Avenue SW, Suite 210 Invoice Invoice#2992
Carmel, Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keknnacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c%Douglas Haney
Department of Law
One Civic Square
Camel,Indiana 46032
01007-057:Engineering-CMS Newco-Illinois Street Right-of-Way acquisition
Expenses Units Price Amount
10/19/2015 publication 1.00 89.29 89.29 -
Sub-total Expenses: $89.29
Total Current Billing: $89.29
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TK-Too KeNer UN-Eric Neidlinger SO-Shari Owens --
MwMatthewPL Macaluso Js-Jennifer Schulz - KH-Kaye Howaid
TH-Tammy Haney EL-Erica Leatl