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HomeMy WebLinkAbout305202 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 364196 ® � • ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $""'1,227.70" CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 305202 CARMEL IN 46032 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4107 1,227.70 OTHER EXPENSES VOUCHER # 163207 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 20164107 01-6330-08 1,227.70 Voucher Total 1,227.70 Cost distribution ledger classification if claim paid under vehicle highway fund MEMORANDUM TO: John Duffy, Director of Utilities FROM: Douglas C. Haney, Corporation Co RE: Keller Macaluso, LLC Invoice No. - 07 Verizon Water Tower Lease DATE: October 17, 2016 John, Attached is Keller Macaluso's Invoice No. 2016-4107 dated September 21, 2016 in the amount of $1,227.70 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$1,227.70 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:msword:v:ltharedlabeonettVnoneyloutsidecounselUmller macaluso,lldverizon water tower leaseWerizon water tower lease#2016-0107.doe:10/15/16] G 10-04-16?01 -.41 RCVD Keller Macaluso LLC Date 9/21/2016 760 3rd Avenue SW, Suite 210 Invoice Invoice#4107 Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keRern�acaluso.com Biu To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Law One Civic Square Carmel,Indiana 46032 01007-078:Utilities-Verizon Water Tower lease Professional Fees Scr%iceDate Initials Description of Services Time Amount 08/12/2016 TH Telephone conferences and correspondence regarding request 0.60 210.00 to modify tower. 08/16/2016 TH Work on landscaping and fence requirements and lease; 0.80 280.00 telephone conferences and correspondence regarding same. 08/17/2016 TH Revise lease;telephone conferences and correspondence 2.10 735.00 regarding same. Sub-total Fees: $1,225.00 Expenses Units Price Amount 08/17/2016 Records Search 1.00 2.70 2.70 Sub-total Expenses: $2.70 Total Current Billing: $1,227.70 TK-Too Keller E]N-Eric Neidiinger SO-Shari Owens Page 1 of 1 MM-Matthew R Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath