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