HomeMy WebLinkAbout253910 01/26/16 %w.�A;F� CITY OF CARMEL, INDIANA VENDOR: 364196
e 1• ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******260.40*
s� ��?� CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 253910
M��*oN�, CARMEL IN 46032 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31619 3071 260.40 LEGAL FEES
Keller Macaluso LLC Date 1/7/2016
760 3rd Avenue SW, Suite 210 bivoice Invoice#3071
Cannel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keflermacaluso.com
BiU To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-003:General Real Estate Matters 01-13-1 6 P 0 4 28RM
V D
Professional Fees C
'Service.Date Initials Description oBerdees Time Amount
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 service rendered, by
whom,,rates.per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee .
Purchase Order No.
Terms
Date Due
Invoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/25/16 3071 $260.40
1180 101
I hereby certify that the attached-invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
,.20 - .
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
KELLER MACALUSO LLC
''IN.SUM OF$
760 3RD AVE SW#210
CARMEL, IN 46032
$260.40
ONACCOUNT:OF APPROPRIATION FOR
Departmeht.of Law
PO#/Dept. INVOICE NO.. ACCT#/Fund AMOUNT
Board Member:
31619 3071 43-400.00 $260-40' 1 hereby certify that the attached invoice(s), or
1180 I Encumbered I 101
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.
Monday, January 25, 2016
i
Cost distribution ledger classification if.
claim paid motor vehicle highway fund