HomeMy WebLinkAbout315204 8/24/2017 CITY OF CARMEL, INDIANA VENDOR: 364196
�t �'• CHECK AMOUNT: $*******435.00*
ONE CIVIC SQUARE KELLER MACALUSO LLC
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 315204
CARMEL IN 46032 CHECK DATE: 08/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 5023990 5672 435.00 OTHER EXPENSES
n 0 w ;K, « «
S q O E q
O
\ § 2 2 CL c
2 % m 0
% ^ 0 O # 2
_ m
; ƒ q 2 \ 0 %
# 2
/ E CD � k c 0
( k 0 O q 0
CD > k
3 _0 o
n 2
o
3 to 0 3 k
CL ^ K �_ k
3 =3( 2> -n O
/ \ \ q
E \ |
Er
} a % g 2 - z >
< \ - k { ? §
% \ n E F 7 § $
§ D \ / k o
E - , at «
ƒ > ) � k
# c E » CL -
n k K § \
a k ;
o R §
0
O f = E
\ 0< CI- }
- q ( 0 E
CL
Z 3 § °
0 7
�
_k C (D j q o f 7
- \ j ) \ cr0.
; �
CD i 7 D 3
� e ) \ 7
8 ° ° C < ° o 0
// kj M ƒ = C: o
M0 k / \
o %k k
cn �
�(
f_ E \ ;
§/ & « D
D
§ / M CD
� �
k 0 q
0 ? j / j E CD c r- 0
A
% ] / \ C
q c Ch
CD
z ° / _g \
U) G mIL
X §
CD k \ \ (
CL $ §
E 2 \ / (
CD
® §
8 ® /
i
Keller Macaluso LLC Date 7/19/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5672
Camlel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kekrmaeakiso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Cannel,Indiana 46032
01007-230:CRC-30 East Main St-Nourse , g_��!i—1 `I P' ?- 1 R C V[
Professional Fees
Service Date Initials Description of Services Time Amount
06/13/2017 ETN Review Medley letter claims,background information regarding 1.30 377.00
same;draft response to and send to L Medley.
06/30/2017 ETN Telephone conference with L Medley regarding response to 0.20 58.00
June 9 letter,forward letterto L.Medley by email;email M.
Frischkorn regarding status.
Sub-total Fees: $435.00
Total Current Billing: $435.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page lofl
MM-MatthewP-Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath