HomeMy WebLinkAbout255870 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 364196
`� CHECK AMOUNT: $*******900.50*
.� ONE CIVIC SQUARE KELLER MACALUSO LLC
:• �� CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 255870
9,y,_, ,.b� CARMEL IN 46032 CHECK DATE: 03/01/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20163063 655.50 OTHER EXPENSES
1180 R4340000 31619 3176 245.00 LEGAL FEES
.VOUCHER # 154301 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
20163063 01-6330-08 $655.50
Voucher Total $655.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities Department
FROM: Douglas C. Haney, City Attorne
RE: Keller Macaluso, LLC Invoice No. 2016-3063
Verizon Water Tower Lease
DATE: January 25, 2016
John,
Attached is Keller Macaluso's Invoice No. 2016-3063 dated January 7, 2016 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.
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
[eb:tmwordv.Vharedlab=ettlm nge zutsidecou Ilkeller macaluso,llcWerizon water tower leaseWerizon water tower lease#2016-3063A=1/25/161
Keller Macaluso LLC Date 1/7/2016
760 3rd Avenue SW, Suite 210 hi voice Invoice#3063
Cannel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keRermacaluso.com
BillTo Federal ID:27-1716316
City of Carmel
c/o Douglas Haney v p
Department of Law 16PQ�;29 RC
One Civic Square 01-1.3—
Cannel,Indiana 46032
01007-078:Utilities-Verizon Water Tower lease
Professional Fees
Service Date Initials Description of Ser-ices Time Amount
12/0212015 TH Revise agreement;telephone conferences and correspondence 1.40 483.00
regarding same.
12/11/2015 TH Work on lease issues;telephone conferences and 0.50 172.50
correspondence regarding same.
Sub-total Fees: $655.50
Total Current Billing: $655.50
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
Page]of 1
MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
VOUCHER NO. WARRANT NO.
ALLOWED 20
KELLER MACALUSO LLC
760 3RD AVE SW#210 IN SUM OF$
CARMEL, IN 46032
$245.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
31619. 3176 43-400.00 $245.00 1 hereby certify that the attached invoice(s), or
1180 I Encumbered I 101' I
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
Tuesday, February 09, 2016
Co ns
.Cost distribution ledger classification if
claim paid motor vehicle highway fund
Feller Macaluso LLC Date 2/5/2016
760 3rd Avenue SW, Suite 210 Invoice Invoice#3176
CarmeL-Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-34001
www.kellermacalnso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carrnel,Indiana 46032
01007-124:Communications-Verizon Communications Tower lease
Professional Fees
Service Date Initials Description of Services Time Amount
01/07/2016 TH Telephone conferences and correspondence regarding 0.70 245.00
amendment;review amendment.
Sub-total Fees: $245.00
Total Current Billing: $245.00
TK-Too Keller EN-Eric Neidlinger SO-Shari Owens Page 1 of 1
MM-MatthewR Macaluso JS-Jennifer Schulz .KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath