257707 04/22/16 t_CAq
CITY OF CARMEL, INDIANA VENDOR: 364196
'_.
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******980.00*
CARMEL, INDIANA 46032 760 3RD AVE SW 11210 CHECK NUMBER: 257707
CARMEL IN 46032 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 3416 980.00 LEGAL FEES
VOUCHER NO. WARRANT NO.
KELLER MACALUSO LLC ALLOWED 20
760 3RD AVE SW#210 IN SUM OF$
CARMEL, IN 46032
$980.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
3416 I 43-400.00 I $980.010 1 hereby certify that the attached invoice(s), or
902 902
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
Tuesday,April 19, 2016
Lod
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/08/16 3416 Review of property purchase documents $980.00
902 902
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
Keller Macaluso LLC Date 4/8/2016
760 3rd Avenue SW, Suite 210 Invoice Invoice# 3416
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keHermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Cannel,Indiana 46032 04-11-16AI1 : 15 RCIVD
01007-130:,CRC-Thrifty property purchase
Professional Fees
Service Date ' Initials Description of Services Time Amount
03/22!2016 TH Review and corranent on contract;correspondence regarding 1.20 420.00
s a CrIe.
03/23/2016 TH Review and revise letter of intent;telephone conferences and 1.60 560-00
correspondence regarding same.
Sub-total Fees: $980-00
Total Current Billing: $980.00
Page I of I
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath