HomeMy WebLinkAbout315346 08/29/17 �w.4M1
F� CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: S""'4,224.50'
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CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 315346
-'�(rop. CARMEL IN 46032 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5676 2,112.25 OTHER EXPENSES
651 5023990 5676 2,112.25 OTHER EXPENSES
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MEMORANDUM
TO: John Duffy, Utilities
FROM: Douglas C. Haney, Corporation Cour
RE: Keller Macaluso, LLC Invoice No. 5676
Carmel Hut Site—Metro Fibernet
DATE: August 4, 2017
John,
Attached is Keller Macaluso's Invoice No. 5676 dated July 19, 2017 in the amount of$4,224.50
regarding services provided in the referenced matter. I recommend you issue payment to Keller Macaluso
LLC in the amount of$4,224.50 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
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deb:msword:v:lsharedfibennett\inoneyAoutsidecounseMeller macaluso.IleNutilitieskarmel but sitekarrnel but site-metro fibemet-5676doc:8/4/17J
Keller Macaluso LLC Date 7/19/2017
760 3rd Avemle SW, suite 210 Invoice Invoice#5676
Cannel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keUemiacaluso.com
BillTo Federal ID:27-1716316
City of Carrel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-247:Utilities-Carmel Hut Site-Metro Frbernet ` 8_0 4_1 1 P;)2 : 18 R C
Professional Fees
Service Date Initials Description of Services 'Dime Amount
06(01/2017 TH Telephone conferences and correspondence regarding 0.40 142.00
agreement.
06/06/2017 TH Telephone conferences and correspondence regarding 0.50 177.50
agreement.
06/08/2017 TH Telephone conferences and correspondence regarding 1.40 497.00
agreement;work on s ame.
06/09/2017 TH Telephone conferences and correspondence regarding possible 0.20 71.00
meeting.
06/13/2017 TH Telephone conferences and correspondence regarding terms of 0.50 177.50
agreement.
06123/2017 TH Work on agreement. 1.20 426.00
06/25/2017 TH Work on agreement. 1.40 497.00
06/26/2017 TH Telephone conferences,correspondence and meeting regarding 2.40 852.00
terms of agreement;work on agreement,
06/27/2017 TH Telephone conferences and correspondence regarding revisions 0.60 213.00
to contract.
06/28/2017 TH Telephone conferences and correspondence regarding revisions 0.90 319.50
to agreement.
06/29/2017 TH_ Telephone conferences and correspondence regarding open 0.80 284.00
issues and revisions to agreement.
06/30/2017 TH Telephone conferences and correspondence regarding 1.60 568.00
agreement revisions;work on agreement.
Sub-total Fees: $4,224.50
Total Current Billing: $4,224.50