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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