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HomeMy WebLinkAbout310867 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 364196 CHECK AMOUNT: $*«*****532.50' ONE CIVIC SQUARE KELLER MACALUSO LLC r° 760 3RD AVE SW#210 CHECK NUMBER: 310867 CARMEL, INDIANA 46032 •,' CARMEL IN 46032 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 4970 390.50 INFO SYS MAINT CONTRA 1202 4341955 5095 142.00 INFO SYS MAINT/CONTRA 0 q 0 \ k 7 \ O / § § 02 2 = u r C K) N # $ = m 2 0 # r O k 2 \ z / ƒ % q 0 & m O t 2 a k - k E k / % m S ] k 0 ® / « E o m 1 O 2 0 s # k i e r / § n { 41 -P6@ � / G / G { / � q 7 \ \ # ] = a cn 2 W.CL ® 2 z 2 E0 i r o° 0 P © | \ § / § $ J & i 3 - z / z < & § /D / k k } ƒ Cr CD 2 m n § / ; 2 \ f f (D # f 9 0 0 \ \ f E ;K* . E / CD $ ƒ_ $ 3 § \ ® ° \ \ K CD C - • k § k ƒ Fr </ , g / 2 & E § - k ƒ § » 2 3 o / m - e e = , = }/ § } § \ § m \ - ma # \ [ 2 / n ) \ t CD OD § \ _ a C \ O }/ \ \ j m / _ C o CD 00m CL M \ ) / Z 2 ) N =Dr%k k k J | C k Z5 % O \\ } =,:r D f_mo D §/ � - E _ ap D \ C � ; C\ M 0 0 / 0j E / � � O E f ) � E § 0 ® C: + # ; _ m G 2 E E / \ n CD E -� / 8ca. ] § k ® CD 6 E m \ \ § \ _ _ \ m 9 0 ƒ § § E ° S 8 k Keller Macaluso LLC Date 3/14/2017 760 3rd Avenue SW, Suite 210 Invoice Invoice#4970 Cannel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bid To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Law One Civic Square p 5: 1" ' Carmel,Indiana 46032 01007-124:Comttwnications-Verizon Cottmlunications Tower lease Professional Fees Service Date Initials Description of Services Time Amount 02106/2017 TH Telephone conferences and correspondence regarding 1.10 390.50 amendment;revise same. Sub-total Fees: $390.50 Total Current Billing: $390.50 TK-Too Keller EJN-Eric Neidlittga KH-Kaye Howard Page I of I MM-Matthewk Macahso JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath i Keller Macaluso LLC Date 4/10/2017 760 3rd Avenue SW, Suite 210 Invoice Invoice#5095 Caryl,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kekmacahLso.com Bill To Federal ID.27-1716316 City of Camel c/o Douglas Haney Department of Law One Civic Square %F, Carmel,Indiana 46032 01007-124:Communications-Verizon Coaanunications Tower lease Professional Fees Service Date Initials Description of Servtees Time Amount 03/07/2017 TH Telephone conferences and correspondence regarding 0.40 142.00 amendment. Sub-total Fees: $142.00 Total Current Billing: $142.00 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger KH-Kaye Houerd MM-MatthewR.Macaluso JS-Jennifer Schtdz TH-Tammy Haney EL-Erica Leath