HomeMy WebLinkAbout318051 10/31/2017 /r 1+uGqq*f
CITY OF CARMEL, INDIANA VENDOR: 364196
8 ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****1,491.00"
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 318051
i ? CARMEL IN 46032 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 4827 461.50 LEGAL FEES
902 4340000 4991 1,029.50 LEGAL FEES
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Keller Macaluso LLC Date 2/15/2017
760 3rd Avenue SW, Suite 210 h1Voice Invoice#4827
Cannel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keflennacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Cannel,Indiana 46032
01007-224:Fji&eering-Allied Project-Wilhelm 0?_-23-17PO4 :50
Professional Fees
Service Date Initials Description of Services Time Amount
01/24/2017 TH Telephone conferences and correspondence regarding 0.70 248.50
agreement for use of space;work on same.
01/25/2017 TH Telephone conferences and correspondence regarding terms of 0.60 213.00
agreement.
Sub-total Fees: $461.50
Total Current Billing: $461.50
TK-Too Keller EJN-Eric Neidlinger SO-Shari Oweas Page 1 of 1
MM-Matthewk Macaluso JS-Jennifer Schulz KH-Kaye Howerd
TH-Tammy Haney EL-Erica Leath
i
Keller Macaluso LLC Date 3/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#4991
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keUermacahiso.com
Hill To Federal ID:27-1716316
City of Cartmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032 r� ;--;,9-1 7 P 0 6 : 2 4 R C V D
01007-224:Engineering-Allied Project-Wilhelm
Professional Fees
Service Date Initials Description of Services Time Amount
02/17/2017 TH Revise agreement;telephone conferences and correspondence 1.10 390.50
regarding same.
02/24/2017 TH Meeting regarding revisions to agreement. 0.40 142.00
02/27/2017 TH Revise agreement;telephone conferences and correspondence 0.80 284.00
regarding same.
02/28/2017 TH Telephone conferences and correspondence regarding 0.60 213.00
agreement.
Sub-total Fees: $1,029.50
Total Current Billing: $1,029.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page l of 1
MM-MatthewR Macaluso Xhanifer Schulz
TH-Tammy Haney EL-Erica Leath