HomeMy WebLinkAbout308581 02/28/17 ���'.�aq,,F CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC
CHECK AMOUNT: $****"**105.00"
9;® ,?�; CARMEL, INDIANA 46032 760 3RD
AVE
SW 32 210 CHECK NUMBER: 308581
°j�ruN CARMELCHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 4668 105.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC IN SUM OF$ CITY OF CARMEL
760 3RD AVE SW#210 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.
CARMEL, IN 46032
Payee
$105.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering Terms
Date Due
PO# -ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4668 43-509.00 $105.00 1 hereby certify that the attached invoice(s),or 1/10/17 4668 Sale 300 Mallard Court $105.00
2200 202 2200 202
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 21,2017
Jeremy Kashman
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Couns
RE: Keller Macaluso, LLC Invoice No. 2017-4668
Sale 300 Mallard Court, Lot 28
DATE: January 27, 2017
2o2- y3S0Q0D
Jeremy,
Attached is Keller Macaluso's Invoice No. 2017-4668 dated January 10, 2017 in the amount of
$175.00 for legal services provided to the City regarding the referenced matter. I recommend you issue a
purchase order to Keller Macaluso LLC in the amount of$105.00 in payment of this invoice. Seventy
dollars of this invoice will be credited from a previous payment.
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.
/ab
Attachment
[eb:msword:v:lshatedlabennettlmoue}\outsideco=cMcller macaluso,llclreal estate\mallard court lot 281mallard court lot 28-20174668.doc:1/26/171
Keller Macaluso LLC Date 1/10/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#4668
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keflermaeakiso.com
Bil1To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law 01 -24-17P06 :44 RCVD
One Civic Square
Carmel,Indiana 46032
01007-065:Fngineeering-Sale of 300 Mallard Court,Lot 28
Professional Fees
Service Date Initials Description of Services Mme Amount
12/01/2016 TH Correspondence regarding,gate location. 0.50 175.00
Sub-total Fees: $175.00
Total Current Billing: $175.00
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TK-Too Keller M-Eric Neidlinger SO-Shari Owens Page 1 of 1
MM-MatthewR Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath