HomeMy WebLinkAbout255490 02/19/16 4y��Coq*f
CITY OF CARMEL, INDIANA VENDOR: 364196
.j; ® ,•: ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******276.00*
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 255490
CARMEL IN 46032 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 3069 276.00 LEGAL FEES
VOUCHER NO. WARRANT NO,
-.ALLOWED 20
KELLER MACALUSO LLC
760 3RD AVE SW#210 IN SUM OF$
CARMEL, IN 46032
$276.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
3069 437400,00 $276.00 1 hereby certify that the attached invoice(s), or
902 I I 902
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, February 12, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Keller Macaluso LLC Date 1,7,2016
760 3rd Avenue SW, Suite 210 Invoice Invoice#3069
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keRermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel vc/o Douglas p
Department o Haney
p`C
One Civic Square p 1`13
Carmel,Indiana 46032
01007-123:CRC-Transfer of Redevelopment Authority property(motorcourt)
Professional Fees
Service Date Initials Description of Services Time Amount
12/23/2015 TH Review resolution;prepare quitclaimdeed formotorcourtparcel; 0.80 276.00
correspondence regarding same.
Sub-total Fees: $276.00
Total Current Billing: $276.00
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
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MM-MatthewR Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath