306302 12/16/16 9�d G�qM
CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC
`' CHECK AMOUNT: $********70.00*
4 r°: CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 306302
'����UN'- CARMEL IN 46032 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 33407 3519 70.00 OTHER CONT SERVICES
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Keller Macaluso LLC Date 5/6/2016
760 3rd Avenue SW, Suite 210 Invoice Invoice#3519
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.kellennacaluso.com
Bill To Federal ID: 27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-122: Engineering-Vectren encroachment-Illinois St/I06th- 111th
Professional Fees
Service Date Initials Description of Services Time Amount
04/11/2016 TH Telephone conferences and correspondence regarding final 0.20 70.00
agreement.
Sub-total Fees: $70.00
Total Current Billing: $70.00
Page 1 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